Supplier : AMAZON V39L016S5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 213.61 |
| Total | 1 | 213.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/10/25 | 213.61 | Adult Services | Furniture and Fittings | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 213.61 |
| Total | 1 | 213.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/10/25 | 213.61 | Adult Services | Furniture and Fittings | Adelaide Resource Centre |