Supplier : AMZNMKTPLACE J43DA40P5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 59.33 |
| Total | 1 | 59.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/25 | 59.33 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 59.33 |
| Total | 1 | 59.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/25 | 59.33 | Community Services | Maintenance of Operational Equipment | The Heights |