Supplier : AMAZON 203-3103177-17
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 43.75 |
| Total | 1 | 43.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/24 | 43.75 | Adult Services | Operational Equipment | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 43.75 |
| Total | 1 | 43.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/24 | 43.75 | Adult Services | Operational Equipment | Plean Dene |