Supplier : AMAZON 204-3112493-29
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 29.14 |
| Total | 1 | 29.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/24 | 29.14 | Adult Services | Consumable Cleaning Materials | Director of Adult Social Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 29.14 |
| Total | 1 | 29.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/24 | 29.14 | Adult Services | Consumable Cleaning Materials | Director of Adult Social Services |