Supplier : AMZNMKTPLACE RV4H82RS4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 224.51 |
| Total | 1 | 224.51 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 224.51 | Adult Services | Operational Equipment | Community Reablement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 224.51 |
| Total | 1 | 224.51 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 224.51 | Adult Services | Operational Equipment | Community Reablement |