Supplier : AMAZON Y675E8375
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 46.63 |
| Total | 1 | 46.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/25 | 46.63 | Community Services | General Materials | Tree Felling / Replacement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 46.63 |
| Total | 1 | 46.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/25 | 46.63 | Community Services | General Materials | Tree Felling / Replacement |