Supplier : AMAZON 204-3623526-49
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/24 | 21.65 | Adult Services | Computer Purchase & Rental | Community Reablement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/24 | 21.65 | Adult Services | Computer Purchase & Rental | Community Reablement |