Supplier : AMAZON.CO.UK H41DY81Q5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 29.67 |
| Total | 1 | 29.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/12/24 | 29.67 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 29.67 |
| Total | 1 | 29.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/12/24 | 29.67 | Community Services | Maintenance of Operational Equipment | The Heights |