Supplier : AMAZON ZE1DS1Y24
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 61.67 |
| Total | 1 | 61.67 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/12/25 | Community Services | Operational Equipment | Licensing Services | 61.67 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 61.67 |
| Total | 1 | 61.67 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/12/25 | Community Services | Operational Equipment | Licensing Services | 61.67 |