Supplier : AMAZON I74N59ET5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 195.73 |
| Total | 1 | 195.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/05/25 | 195.73 | Adult Services | General Materials | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 195.73 |
| Total | 1 | 195.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/05/25 | 195.73 | Adult Services | General Materials | Plean Dene |