Supplier : AMAZON DD6CE3B95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 34.92 |
| Total | 1 | 34.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/08/24 | 34.92 | Adult Services | Operational Equipment | Community Reablement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 34.92 |
| Total | 1 | 34.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/08/24 | 34.92 | Adult Services | Operational Equipment | Community Reablement |