Supplier : AMZNMKTPLACE RV7I43174
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.77 |
| Total | 1 | 20.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/08/25 | 20.77 | Adult Services | Grounds Maintenance | Gouldings Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.77 |
| Total | 1 | 20.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/08/25 | 20.77 | Adult Services | Grounds Maintenance | Gouldings Resource Centre |