Supplier : AMAZON QA42S8DL5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 32.47 |
| Total | 1 | 32.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/25 | 32.47 | Community Services | Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 32.47 |
| Total | 1 | 32.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/25 | 32.47 | Community Services | Operational Equipment | The Heights |