Supplier : AMAZON 204-0773566-28
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 101.00 |
| Total | 1 | 101.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/24 | 101.00 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 101.00 |
| Total | 1 | 101.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/24 | 101.00 | Childrens Services | Operational Equipment | Beaulieu House |