Supplier : AMAZON 9P24070U5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 42.17 |
| Total | 1 | 42.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 42.17 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 42.17 |
| Total | 1 | 42.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 42.17 | Adult Services | Operational Equipment | Adelaide Resource Centre |