Supplier : MOBILITYSMA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,111.92 |
| Total | 1 | 1,111.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/07/24 | 1,111.92 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,111.92 |
| Total | 1 | 1,111.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/07/24 | 1,111.92 | Adult Services | Operational Equipment | Adelaide Resource Centre |