Supplier : AMZNBUSINESS RU4W59CQ4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 30.75 |
| Total | 2 | 30.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/08/25 | 25.76 | Adult Services | Catering Purchases | Westminster House |
| 18/08/25 | 4.99 | Adult Services | Catering Purchases | Westminster House |