Supplier : AMZNMKTPLACE RU8519HK4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.97 |
| Total | 1 | 14.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/25 | 14.97 | Community Services | Computer Purchase & Rental | Leisure Access System |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.97 |
| Total | 1 | 14.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/25 | 14.97 | Community Services | Computer Purchase & Rental | Leisure Access System |