Supplier : AMAZON.CO.UK 1Q0310X84
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 41.98 |
| Total | 1 | 41.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/02/23 | 41.98 | Neighbourhoods | Sundry Office Expenses | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 41.98 |
| Total | 1 | 41.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/02/23 | 41.98 | Neighbourhoods | Sundry Office Expenses | Crematorium |