Supplier : AMZNMKTPLACE 090DO5E55
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.16 |
| Total | 1 | 9.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/25 | 9.16 | Adult Services | Computer Purchase & Rental | Renewal & Enforcement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.16 |
| Total | 1 | 9.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/25 | 9.16 | Adult Services | Computer Purchase & Rental | Renewal & Enforcement |