Supplier : AMAZON 206-0118935-90
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 10.79 |
| Total | 1 | 10.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/24 | 10.79 | Adult Services | Client Expenses | Mental Health Other ST Support 18-64 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 10.79 |
| Total | 1 | 10.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/24 | 10.79 | Adult Services | Client Expenses | Mental Health Other ST Support 18-64 |