Supplier : AMZNMKTPLACE RV0CY5SU4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.99 |
| Total | 1 | 49.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/08/25 | 49.99 | Adult Services | Grounds Maintenance | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.99 |
| Total | 1 | 49.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/08/25 | 49.99 | Adult Services | Grounds Maintenance | Plean Dene |