Supplier : WWW.AMAZON. R65J347K4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 781.67 |
| Total | 1 | 781.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/04/25 | 781.67 | Adult Services | Plant, Equipment & Furniture - Capital | Central Support Fixtures and Fittings |