Supplier : AMAZON.CO.UK 255L92B74
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 281.43 |
| Total | 1 | 281.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/22 | 281.43 | Adult Services | Vehicle Maintenance Costs | Community Reablement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 281.43 |
| Total | 1 | 281.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/22 | 281.43 | Adult Services | Vehicle Maintenance Costs | Community Reablement |