Supplier : AMAZON 4N9L70375
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.82 |
| Total | 1 | 20.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/26 | 20.82 | Adult Services | Consumable Cleaning Materials | Gouldings Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.82 |
| Total | 1 | 20.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/26 | 20.82 | Adult Services | Consumable Cleaning Materials | Gouldings Resource Centre |