Supplier : WWW.AMAZON 204-557589
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 34.13 |
| Total | 1 | 34.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/24 | 34.13 | Community Services | Office Equipment | Off-Street Parking Operations |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 34.13 |
| Total | 1 | 34.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/24 | 34.13 | Community Services | Office Equipment | Off-Street Parking Operations |