Supplier : AMAZON VP2TQ86G5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 33.32 |
| Total | 1 | 33.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/25 | 33.32 | Adult Services | Catering Purchases | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 33.32 |
| Total | 1 | 33.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/25 | 33.32 | Adult Services | Catering Purchases | Plean Dene |