Supplier : AMZNMKTPLACE LI5305N75
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 24.94 |
| Total | 1 | 24.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/25 | 24.94 | Community Services | Sundry Office Expenses | Rights of Way Operations |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 24.94 |
| Total | 1 | 24.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/25 | 24.94 | Community Services | Sundry Office Expenses | Rights of Way Operations |