Supplier : AMZNMKTPLACE LO4H04AA5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 34.91 |
| Total | 1 | 34.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/26 | 34.91 | Adult Services | Catering Purchases | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 34.91 |
| Total | 1 | 34.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/26 | 34.91 | Adult Services | Catering Purchases | Plean Dene |