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