Supplier : AMAZON RI9GY5UQ4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 89.97 |
| Total | 1 | 89.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/25 | 89.97 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 89.97 |
| Total | 1 | 89.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/25 | 89.97 | Community Services | Maintenance of Operational Equipment | The Heights |