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