Supplier : AMAZON GN13V7R75
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 132.19 |
| Total | 1 | 132.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/10/25 | 132.19 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 132.19 |
| Total | 1 | 132.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/10/25 | 132.19 | Adult Services | Operational Equipment | Adelaide Resource Centre |