Supplier : AMZNMKTPLACE WF2KF1Y65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 58.68 |
| Total | 1 | 58.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/01/25 | 58.68 | Community Services | Operational Equipment | Environmental Health |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 58.68 |
| Total | 1 | 58.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/01/25 | 58.68 | Community Services | Operational Equipment | Environmental Health |