Supplier : AMZNMKTPLACE ZC8SB2NC4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 22.65 |
| Total | 1 | 22.65 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 06/01/26 | Adult Services | Stationery | Community Reablement | 22.65 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 22.65 |
| Total | 1 | 22.65 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 06/01/26 | Adult Services | Stationery | Community Reablement | 22.65 |