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