Supplier : AMAZON 204-1960731-59
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | -26.53 |
| Total | 2 | -26.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/24 | 242.47 | Childrens Services | General Materials | Beaulieu House |
| 12/06/24 | -269.00 | Childrens Services | General Materials | Beaulieu House |