Supplier : AMZNMKTPLACE NS12Y9JF5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 494.15 |
| Total | 1 | 494.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/05/25 | 494.15 | Adult Services | Furniture and Fittings | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 494.15 |
| Total | 1 | 494.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/05/25 | 494.15 | Adult Services | Furniture and Fittings | Plean Dene |