Supplier : AMZNMKTPLACE R081V14E4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 9.89 |
| Total | 1 | 9.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/25 | 9.89 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 9.89 |
| Total | 1 | 9.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/25 | 9.89 | Community Services | Maintenance of Operational Equipment | The Heights |