Supplier : AMZNMKTPLACE ZX1K44QN4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.83 |
| Total | 1 | 45.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/12/25 | 45.83 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.83 |
| Total | 1 | 45.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/12/25 | 45.83 | Community Services | Maintenance of Operational Equipment | The Heights |