Supplier : AMZNMKTPLACE ZP5C95O04
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 32.59 |
| Total | 1 | 32.59 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/12/25 | Adult Services | Catering Purchases | Plean Dene | 32.59 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 32.59 |
| Total | 1 | 32.59 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/12/25 | Adult Services | Catering Purchases | Plean Dene | 32.59 |