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