Supplier : AMAZON 204-3291412-78
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.73 |
| Total | 1 | 17.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/07/24 | 17.73 | Adult Services | Stationery | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.73 |
| Total | 1 | 17.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/07/24 | 17.73 | Adult Services | Stationery | Adelaide Resource Centre |