Supplier : WWW.AMAZON 203-744075
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.45 |
| Total | 1 | 10.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 10.45 | Adult Services | Catering Purchases | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.45 |
| Total | 1 | 10.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 10.45 | Adult Services | Catering Purchases | Plean Dene |