Supplier : AMAZON 204-1896912-92
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 47.42 |
| Total | 1 | 47.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/24 | 47.42 | Adult Services | Operational Equipment | Gouldings Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 47.42 |
| Total | 1 | 47.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/24 | 47.42 | Adult Services | Operational Equipment | Gouldings Resource Centre |