Supplier : AMZNMKTPLACE 3Z7QM9TY5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 83.01 |
| Total | 1 | 83.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/06/25 | 83.01 | Adult Services | Office Equipment | Community Reablement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 83.01 |
| Total | 1 | 83.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/06/25 | 83.01 | Adult Services | Office Equipment | Community Reablement |