Supplier : AMAZON 204-0313854-88
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 16.64 |
| Total | 1 | 16.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/24 | 16.64 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 16.64 |
| Total | 1 | 16.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/24 | 16.64 | Childrens Services | General Materials | Beaulieu House |