Supplier : AMAZON UK 1S65N5WN5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6.39 |
| Total | 1 | 6.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/26 | 6.39 | Adult Services | Stationery | Adult Social Care General Overheads |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6.39 |
| Total | 1 | 6.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/26 | 6.39 | Adult Services | Stationery | Adult Social Care General Overheads |