Supplier : AMZNMKTPLACE QJ2HW6MR5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 134.57 |
| Total | 1 | 134.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/26 | 134.57 | Adult Services | Operational Equipment | Community Reablement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 134.57 |
| Total | 1 | 134.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/26 | 134.57 | Adult Services | Operational Equipment | Community Reablement |