Supplier : AMAZON OD0139XQ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.45 |
| Total | 1 | 37.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/25 | 37.45 | Adult Services | Operational Equipment | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.45 |
| Total | 1 | 37.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/25 | 37.45 | Adult Services | Operational Equipment | Plean Dene |