Supplier : AMZNMKTPLACE CQ6174ZI5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 126.67 |
| Total | 1 | 126.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/25 | 126.67 | Community Services | Operational Equipment | Environmental Health |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 126.67 |
| Total | 1 | 126.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/25 | 126.67 | Community Services | Operational Equipment | Environmental Health |