Supplier : AMZNMKTPLACE Z97GG4SF4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 326.20 |
| Total | 1 | 326.20 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Resources | Operational Equipment | Local Land Charges | 326.20 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 326.20 |
| Total | 1 | 326.20 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Resources | Operational Equipment | Local Land Charges | 326.20 |