Supplier : AMZNMKTPLACE C42BX1P25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.32 |
| Total | 1 | 28.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/26 | 28.32 | Assistant Chief Executive | Computer Purchase & Rental | Adult Social Care Business Information |