Supplier : AMAZON K975C7QZ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2.49 |
| Total | 1 | 2.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/25 | 2.49 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2.49 |
| Total | 1 | 2.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/25 | 2.49 | Community Services | Maintenance of Operational Equipment | The Heights |