Supplier : AMZNMKTPLACE RJ5VD8X74
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 162.48 |
| Total | 1 | 162.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/07/25 | 162.48 | Adult Services | Office Equipment | Community Reablement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 162.48 |
| Total | 1 | 162.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/07/25 | 162.48 | Adult Services | Office Equipment | Community Reablement |