Supplier : AMAZON 202-7151360-45
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20.41 |
| Total | 1 | 20.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/24 | 20.41 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20.41 |
| Total | 1 | 20.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/24 | 20.41 | Adult Services | Operational Equipment | BCF Community Equipment Store |