Supplier : AMAZON IX3G366C5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 277.63 |
| Total | 1 | 277.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/25 | 277.63 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 277.63 |
| Total | 1 | 277.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/25 | 277.63 | Adult Services | Operational Equipment | Adelaide Resource Centre |