Supplier : AMZNBUSINESS 1P3VN0715
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 83.32 |
| Total | 1 | 83.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/12/24 | 83.32 | Community Services | Computer Purchase & Rental | Leisure Access System |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 83.32 |
| Total | 1 | 83.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/12/24 | 83.32 | Community Services | Computer Purchase & Rental | Leisure Access System |