Supplier : AMAZON ZC9MY0GA4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 476.97 |
| Total | 2 | 476.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/26 | 496.95 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| 22/01/26 | -19.98 | Adult Services | Operational Equipment | Adelaide Resource Centre |