Supplier : AMAZON.CO.UK PL6KP7P05
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 20.82 |
| Total | 1 | 20.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/12/21 | 20.82 | Neighbourhoods | Operational Equipment | Ferry Operation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 20.82 |
| Total | 1 | 20.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/12/21 | 20.82 | Neighbourhoods | Operational Equipment | Ferry Operation |