Supplier : WWW.AMAZON. RX2214I85
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 44.67 |
| Total | 1 | 44.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/25 | 44.67 | Community Services | Operational Equipment | Tree Felling / Replacement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 44.67 |
| Total | 1 | 44.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/25 | 44.67 | Community Services | Operational Equipment | Tree Felling / Replacement |