Supplier : AMAZON 203-9519817-13
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 99.83 |
| Total | 1 | 99.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/24 | 99.83 | Adult Services | Operational Equipment | Westminster House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 99.83 |
| Total | 1 | 99.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/24 | 99.83 | Adult Services | Operational Equipment | Westminster House |