Supplier : AMAZON 202-7027519-23
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 66.64 |
| Total | 3 | 66.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/24 | 22.22 | Adult Services | Consumable Cleaning Materials | BCF Community Equipment Store |
| 16/04/24 | 22.21 | Adult Services | Consumable Cleaning Materials | BCF Community Equipment Store |
| 16/04/24 | 22.21 | Adult Services | Consumable Cleaning Materials | BCF Community Equipment Store |