Supplier : AMAZON 202-3727515-20
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.67 |
| Total | 1 | 14.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 14.67 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.67 |
| Total | 1 | 14.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 14.67 | Adult Services | Operational Equipment | BCF Community Equipment Store |