Supplier : AMAZON 204-8138155-36
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 89.76 |
| Total | 1 | 89.76 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/06/24 | 89.76 | Adult Services | Stationery | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 89.76 |
| Total | 1 | 89.76 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/06/24 | 89.76 | Adult Services | Stationery | Adelaide Resource Centre |