Supplier : AMAZON 204-4471672-02
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 49.97 |
| Total | 3 | 49.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/24 | 26.60 | Adult Services | Sundry Office Expenses | No-Barriers |
| 05/06/24 | 24.97 | Adult Services | Sundry Office Expenses | No-Barriers |
| 06/06/24 | -1.60 | Adult Services | Sundry Office Expenses | No-Barriers |