Supplier : AMAZON 204-3992470-42
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 38.83 |
| Total | 1 | 38.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/24 | 38.83 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 38.83 |
| Total | 1 | 38.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/24 | 38.83 | Adult Services | Operational Equipment | Adelaide Resource Centre |