Supplier : AMAZON ZT0U67124
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 19.25 |
| Total | 1 | 19.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 19.25 | Adult Services | Catering Purchases | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 19.25 |
| Total | 1 | 19.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 19.25 | Adult Services | Catering Purchases | Plean Dene |