Supplier : AMZNMKTPLACE 793H59YQ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 149.07 |
| Total | 1 | 149.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/25 | 149.07 | Adult Services | Operational Equipment | Gouldings Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 149.07 |
| Total | 1 | 149.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/25 | 149.07 | Adult Services | Operational Equipment | Gouldings Resource Centre |