Supplier : AMAZON R02UX0PV4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 308.33 |
| Total | 1 | 308.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 308.33 | Community Services | Office Equipment | Planning Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 308.33 |
| Total | 1 | 308.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 308.33 | Community Services | Office Equipment | Planning Management |