Supplier : AMZNMKTPLACE ZP7NX5UN4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 164.95 |
| Total | 1 | 164.95 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Community Services | Operational Equipment | The Heights | 164.95 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 164.95 |
| Total | 1 | 164.95 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Community Services | Operational Equipment | The Heights | 164.95 |