Supplier : AMZNMKTPLACE RA2U17S24
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 11.66 |
| Total | 1 | 11.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/04/25 | 11.66 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 11.66 |
| Total | 1 | 11.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/04/25 | 11.66 | Community Services | Maintenance of Operational Equipment | The Heights |