Supplier : AMAZON 202-4680171-78
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 105.22 |
| Total | 2 | 105.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/24 | 84.30 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 18/05/24 | 20.92 | Adult Services | Operational Equipment | BCF Community Equipment Store |