Supplier : AMAZON 206-9303469-83
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 11.73 |
| Total | 1 | 11.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/24 | 11.73 | Adult Services | Catering Purchases | Westminster House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 11.73 |
| Total | 1 | 11.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/24 | 11.73 | Adult Services | Catering Purchases | Westminster House |