Supplier : WWW.AMAZON 204-348223
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 47.48 |
| Total | 1 | 47.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/24 | 47.48 | Community Services | Office Equipment | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 47.48 |
| Total | 1 | 47.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/24 | 47.48 | Community Services | Office Equipment | Crematorium |