Supplier : AMAZON 202-7361743-58
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 191.58 |
| Total | 1 | 191.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/02/24 | 191.58 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 191.58 |
| Total | 1 | 191.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/02/24 | 191.58 | Adult Services | Operational Equipment | BCF Community Equipment Store |