Supplier : AMAZON O394U1IT5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 93.30 |
| Total | 1 | 93.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/25 | 93.30 | Community Services | Security of Buildings | Economic Development |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 93.30 |
| Total | 1 | 93.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/25 | 93.30 | Community Services | Security of Buildings | Economic Development |