Supplier : AMAZON 202-0937664-69
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 101.50 |
| Total | 2 | 101.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/06/24 | 76.21 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 07/06/24 | 25.29 | Adult Services | Operational Equipment | BCF Community Equipment Store |