Supplier : AMZNMKTPLACE B158W40O5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 51.65 |
| Total | 1 | 51.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 51.65 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 51.65 |
| Total | 1 | 51.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 51.65 | Community Services | Maintenance of Operational Equipment | The Heights |