Supplier : AMAZON 2042377 (NB)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 57.33 |
| Total | 1 | 57.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/24 | 57.33 | Community Services | Computer Software & Consumables | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 57.33 |
| Total | 1 | 57.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/24 | 57.33 | Community Services | Computer Software & Consumables | Crematorium |