Supplier : AMAZON 204-0535017-02
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.81 |
| Total | 1 | 15.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/24 | 15.81 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.81 |
| Total | 1 | 15.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/24 | 15.81 | Childrens Services | General Materials | Beaulieu House |