Supplier : AMAZON.CO.UK YL0782GO5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 41.13 |
| Total | 1 | 41.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 41.13 | Community Services | Sundry Office Expenses | Rights of Way Operations |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 41.13 |
| Total | 1 | 41.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 41.13 | Community Services | Sundry Office Expenses | Rights of Way Operations |