Supplier : AMAZON.CO.UK 1I2N32C14
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 143.18 |
| Total | 1 | 143.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/11/22 | 143.18 | Regeneration | Computer Maintenance | Building Control chargeable |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 143.18 |
| Total | 1 | 143.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/11/22 | 143.18 | Regeneration | Computer Maintenance | Building Control chargeable |