Supplier : AMZNMKTPLACE CG3ZA1FB5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 43.32 |
| Total | 1 | 43.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 43.32 | Adult Services | General Materials | ASC Social Work Out of Hours |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 43.32 |
| Total | 1 | 43.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 43.32 | Adult Services | General Materials | ASC Social Work Out of Hours |