Supplier : AMZNMKTPLACE ZL1JM1EV4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 224.29 |
| Total | 1 | 224.29 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/11/25 | Community Services | Operational Equipment | Environmental Health | 224.29 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 224.29 |
| Total | 1 | 224.29 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/11/25 | Community Services | Operational Equipment | Environmental Health | 224.29 |