Supplier : AMAZON 202-3573413-81
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 22.15 |
| Total | 1 | 22.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 22.15 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 22.15 |
| Total | 1 | 22.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 22.15 | Adult Services | Operational Equipment | BCF Community Equipment Store |