Service Area : First Response
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 253.77 |
| Total | 1 | 253.77 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/03/21 | 253.77 | AMZNMKTPLACE | Adult Services | Computer Software & Consumables |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 253.77 |
| Total | 1 | 253.77 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/03/21 | 253.77 | AMZNMKTPLACE | Adult Services | Computer Software & Consumables |