Supplier : AMZNMKTPLACE PE2NC21B5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 339.45 |
| Total | 1 | 339.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/25 | 339.45 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 339.45 |
| Total | 1 | 339.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/25 | 339.45 | Adult Services | Operational Equipment | Adelaide Resource Centre |