Supplier : AMZNMKTPLACE SX0MN5R65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.41 |
| Total | 1 | 15.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/24 | 15.41 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.41 |
| Total | 1 | 15.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/24 | 15.41 | Community Services | Maintenance of Operational Equipment | The Heights |