Supplier : AMZNMKTPLACE IQ1DI0GN5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 108.32 |
| Total | 1 | 108.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/01/26 | 108.32 | Adult Services | Office Equipment | DoLS/MCA |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 108.32 |
| Total | 1 | 108.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/01/26 | 108.32 | Adult Services | Office Equipment | DoLS/MCA |