Supplier : AMAZON RN5WC0SV4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 144.58 |
| Total | 1 | 144.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/04/25 | 144.58 | Community Services | Operational Equipment | Tree Felling / Replacement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 144.58 |
| Total | 1 | 144.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/04/25 | 144.58 | Community Services | Operational Equipment | Tree Felling / Replacement |