Supplier : AMAZON 1N7M21A15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 236.09 |
| Total | 1 | 236.09 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/26 | 236.09 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 236.09 |
| Total | 1 | 236.09 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/26 | 236.09 | Adult Services | Operational Equipment | Adelaide Resource Centre |