Supplier : AMAZON 204-6957519-25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 12.05 |
| Total | 1 | 12.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/24 | 12.05 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 12.05 |
| Total | 1 | 12.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/24 | 12.05 | Adult Services | Operational Equipment | Adelaide Resource Centre |