Supplier : AMAZON R07FS2IX4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 136.74 |
| Total | 1 | 136.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/25 | 136.74 | Community Services | General Materials | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 136.74 |
| Total | 1 | 136.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/25 | 136.74 | Community Services | General Materials | Crematorium |