Supplier : AMAZON 204-8346795-40
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 9.64 |
| Total | 1 | 9.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 9.64 | Adult Services | Catering Purchases | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 9.64 |
| Total | 1 | 9.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 9.64 | Adult Services | Catering Purchases | Adelaide Resource Centre |