Supplier : AMZNMKTPLACE NE0441MS5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 58.33 |
| Total | 1 | 58.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/25 | 58.33 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 58.33 |
| Total | 1 | 58.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/25 | 58.33 | Community Services | Maintenance of Operational Equipment | The Heights |