Supplier : AMZNMKTPLACE Q58U070B5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3.32 |
| Total | 1 | 3.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/25 | 3.32 | Adult Services | General Materials | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3.32 |
| Total | 1 | 3.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/25 | 3.32 | Adult Services | General Materials | Plean Dene |