Supplier : AMZNMKTPLACE 6P94E81J5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 58.66 |
| Total | 3 | 58.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/25 | 47.46 | Adult Services | General Materials | Westminster House |
| 28/05/25 | 9.91 | Adult Services | General Materials | Westminster House |
| 28/05/25 | 1.29 | Adult Services | General Materials | Westminster House |