Supplier : AMAZON.CO.UK V72ML0NL5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 10.82 |
| Total | 1 | 10.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/02/24 | 10.82 | Community Services | Maintenance of Office Equipment | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 10.82 |
| Total | 1 | 10.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/02/24 | 10.82 | Community Services | Maintenance of Office Equipment | Medina Theatre |