Supplier : AMAZON 204-0995355-08
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 57.98 |
| Total | 1 | 57.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/24 | 57.98 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 57.98 |
| Total | 1 | 57.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/24 | 57.98 | Adult Services | Operational Equipment | Adelaide Resource Centre |