Supplier : AMAZON ZC4829PT4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 182.33 |
| Total | 2 | 182.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/26 | 235.80 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| 16/01/26 | -53.47 | Adult Services | Operational Equipment | Adelaide Resource Centre |