Supplier : AMZNMKTPLACE HY1NZ2V84
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 136.72 |
| Total | 1 | 136.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 136.72 | Community Services | Operational Equipment | FairwaySC+Track,RydeSC,WWightSC Subsidy |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 136.72 |
| Total | 1 | 136.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 136.72 | Community Services | Operational Equipment | FairwaySC+Track,RydeSC,WWightSC Subsidy |