Supplier : AMZNMKTPLACE 183403XI5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 142.42 |
| Total | 1 | 142.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/25 | 142.42 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 142.42 |
| Total | 1 | 142.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/25 | 142.42 | Community Services | Maintenance of Operational Equipment | The Heights |