Supplier : AMAZON Z714U1EI4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/01/26 | 21.65 | Adult Services | Sundry Office Expenses | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/01/26 | 21.65 | Adult Services | Sundry Office Expenses | Adelaide Resource Centre |