Supplier : AMAZON GN4QL9YI5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 191.67 |
| Total | 1 | 191.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/25 | 191.67 | Community Services | Maintenance of Operational Equipment | Museum of Island History |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 191.67 |
| Total | 1 | 191.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/25 | 191.67 | Community Services | Maintenance of Operational Equipment | Museum of Island History |