Supplier : AMZNMKTPLACE R759Y09E4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 548.75 |
| Total | 1 | 548.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/25 | 548.75 | Adult Services | Operational Equipment | Community Reablement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 548.75 |
| Total | 1 | 548.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/25 | 548.75 | Adult Services | Operational Equipment | Community Reablement |