Supplier : AMZNMKTPLACE RH10917F4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.97 |
| Total | 1 | 14.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/25 | 14.97 | Community Services | Operational Equipment | Leisure Access System |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.97 |
| Total | 1 | 14.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/25 | 14.97 | Community Services | Operational Equipment | Leisure Access System |