Supplier : AMAZON 4K3105KM5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 286.42 |
| Total | 1 | 286.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/25 | 286.42 | Adult Services | Stationery | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 286.42 |
| Total | 1 | 286.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/25 | 286.42 | Adult Services | Stationery | Adelaide Resource Centre |