Supplier : AMAZON 204-2311034-22
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 46.62 |
| Total | 1 | 46.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 46.62 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 46.62 |
| Total | 1 | 46.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 46.62 | Adult Services | Operational Equipment | Adelaide Resource Centre |