Supplier : AMZNMKTPLACE RS1A12144
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 15.84 |
| Total | 2 | 15.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/25 | 11.84 | Adult Services | Catering Purchases | Westminster House |
| 23/07/25 | 4.00 | Adult Services | Catering Purchases | Westminster House |