Supplier : AMZNBUSINESS ZP1OW07D4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 142.38 |
| Total | 1 | 142.38 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Adult Services | Operational Equipment | BCF Community Equipment Store | 142.38 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 142.38 |
| Total | 1 | 142.38 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Adult Services | Operational Equipment | BCF Community Equipment Store | 142.38 |