Supplier : AMAZON 8L82Z2U85
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 107.50 |
| Total | 1 | 107.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/01/26 | 107.50 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 107.50 |
| Total | 1 | 107.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/01/26 | 107.50 | Adult Services | Operational Equipment | Adelaide Resource Centre |