Supplier : AMAZON 203-6407500-98
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 108.08 |
| Total | 1 | 108.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/24 | 108.08 | Adult Services | Operational Equipment | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 108.08 |
| Total | 1 | 108.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/24 | 108.08 | Adult Services | Operational Equipment | Plean Dene |