Supplier : AMAZON 204-9707861-36
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 228.32 |
| Total | 1 | 228.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 228.32 | Adult Services | Operational Equipment | Gouldings Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 228.32 |
| Total | 1 | 228.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 228.32 | Adult Services | Operational Equipment | Gouldings Resource Centre |