Supplier : AMAZON.CO.UK V19IE22U5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 23.56 |
| Total | 1 | 23.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/12/21 | 23.56 | Neighbourhoods | Operational Equipment | Ferry Operation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 23.56 |
| Total | 1 | 23.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/12/21 | 23.56 | Neighbourhoods | Operational Equipment | Ferry Operation |