Supplier : AMAZON 204-0843676-56
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 33.68 |
| Total | 1 | 33.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/24 | 33.68 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 33.68 |
| Total | 1 | 33.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/24 | 33.68 | Childrens Services | Operational Equipment | Beaulieu House |