Supplier : AMAZON 204-0196616-71
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 29.68 |
| Total | 1 | 29.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/04/24 | 29.68 | Adult Services | Stationery | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 29.68 |
| Total | 1 | 29.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/04/24 | 29.68 | Adult Services | Stationery | Adelaide Resource Centre |