Supplier : AMAZON N86EA2O35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 79.92 |
| Total | 2 | 79.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/26 | 119.88 | Community Services | Computer Purchase & Rental | Leisure Access System |
| 06/02/26 | -39.96 | Community Services | Computer Purchase & Rental | Leisure Access System |