Supplier : AMAZON 204-9826845-50
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 38.86 |
| Total | 1 | 38.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/02/24 | 38.86 | Community Services | Operational Equipment | Roman Villa Newport |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 38.86 |
| Total | 1 | 38.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/02/24 | 38.86 | Community Services | Operational Equipment | Roman Villa Newport |