Supplier : AMAZON E13DW5D45
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 75.78 |
| Total | 1 | 75.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/25 | 75.78 | Community Services | General Materials | Tree Felling / Replacement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 75.78 |
| Total | 1 | 75.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/25 | 75.78 | Community Services | General Materials | Tree Felling / Replacement |