Supplier : AMAZON.CO.UK 1U4101XN4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 13.74 |
| Total | 1 | 13.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/23 | 13.74 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 13.74 |
| Total | 1 | 13.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/23 | 13.74 | Community Services | Maintenance of Operational Equipment | The Heights |