Supplier : AMAZON Z79174094
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 283.68 |
| Total | 2 | 283.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/01/26 | 293.67 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| 26/01/26 | -9.99 | Adult Services | Operational Equipment | Adelaide Resource Centre |