Supplier : AMAZON 206-4302495-39
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2.93 |
| Total | 1 | 2.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/24 | 2.93 | Adult Services | Operational Equipment | Westminster House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2.93 |
| Total | 1 | 2.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/24 | 2.93 | Adult Services | Operational Equipment | Westminster House |