Supplier : WWW.AMAZON 203-759159
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 92.65 |
| Total | 1 | 92.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 92.65 | Adult Services | Operational Equipment | Community Reablement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 92.65 |
| Total | 1 | 92.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 92.65 | Adult Services | Operational Equipment | Community Reablement |