Supplier : AMZNMKTPLACE U79LK30O5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4.91 |
| Total | 1 | 4.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/10/25 | 4.91 | Adult Services | Stationery | Adult Social Care General Overheads |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4.91 |
| Total | 1 | 4.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/10/25 | 4.91 | Adult Services | Stationery | Adult Social Care General Overheads |