Supplier : AMAZON 204-6011801-98
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 13.74 |
| Total | 1 | 13.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/24 | 13.74 | Adult Services | Catering Equipment | Director of Adult Social Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 13.74 |
| Total | 1 | 13.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/24 | 13.74 | Adult Services | Catering Equipment | Director of Adult Social Services |