Supplier : AMAZON 204-0375868-81
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 36.25 |
| Total | 1 | 36.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/01/24 | 36.25 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 36.25 |
| Total | 1 | 36.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/01/24 | 36.25 | Adult Services | Operational Equipment | Adelaide Resource Centre |