Supplier : AMAZON 204-0615060-15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 114.60 |
| Total | 1 | 114.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/03/24 | 114.60 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 114.60 |
| Total | 1 | 114.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/03/24 | 114.60 | Childrens Services | Operational Equipment | Beaulieu House |