Supplier : AMAZON RI9QN7464
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 389.85 |
| Total | 1 | 389.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/25 | 389.85 | Adult Services | Furniture and Fittings | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 389.85 |
| Total | 1 | 389.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/25 | 389.85 | Adult Services | Furniture and Fittings | Adelaide Resource Centre |