Supplier : ZORO UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 29.63 |
| 2022 | 1 | 99.98 |
| Total | 2 | 129.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/06/22 | 99.98 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| 28/06/21 | 29.63 | Childrens Services | Stationery | Education Welfare Service |