Supplier : AMAZON ZE2GB8WW4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 25.71 |
| Total | 1 | 25.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/25 | 25.71 | Adult Services | Sundry Office Expenses | Housing Needs Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 25.71 |
| Total | 1 | 25.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/25 | 25.71 | Adult Services | Sundry Office Expenses | Housing Needs Team |