Supplier : AMAZON 204-6254425-77
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.42 |
| Total | 1 | 10.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/24 | 10.42 | Adult Services | Sundry Office Expenses | No-Barriers |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.42 |
| Total | 1 | 10.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/24 | 10.42 | Adult Services | Sundry Office Expenses | No-Barriers |