Supplier : AMAZON 202-9902621-64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 111.74 |
| Total | 3 | 111.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/07/24 | 44.69 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 01/07/24 | 44.69 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 01/07/24 | 22.36 | Adult Services | Operational Equipment | BCF Community Equipment Store |