Supplier : AMZNMKTPLACE RW1Q76SS4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 76.66 |
| Total | 1 | 76.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/25 | 76.66 | Community Services | Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 76.66 |
| Total | 1 | 76.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/25 | 76.66 | Community Services | Operational Equipment | The Heights |