Supplier : AMAZON 204-0784001-33
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 56.53 |
| Total | 1 | 56.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/24 | 56.53 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 56.53 |
| Total | 1 | 56.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/24 | 56.53 | Childrens Services | Operational Equipment | Beaulieu House |