Supplier : AMAZON ZT4NV09Q4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.93 |
| Total | 1 | 13.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/09/25 | 13.93 | Adult Services | Catering Purchases | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.93 |
| Total | 1 | 13.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/09/25 | 13.93 | Adult Services | Catering Purchases | Plean Dene |