Supplier : AMAZON PF9X31TC5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.49 |
| Total | 1 | 7.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/06/25 | 7.49 | Community Services | General Materials | Tree Felling / Replacement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.49 |
| Total | 1 | 7.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/06/25 | 7.49 | Community Services | General Materials | Tree Felling / Replacement |