Supplier : AMAZON RS1I82SC5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 28.61 |
| Total | 2 | 28.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/10/25 | 46.10 | Adult Services | Catering Equipment | Plean Dene |
| 13/11/25 | -17.49 | Adult Services | Catering Purchases | Plean Dene |