Supplier : AMAZON 204-2257671-73
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 51.18 |
| Total | 1 | 51.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/07/24 | 51.18 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 51.18 |
| Total | 1 | 51.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/07/24 | 51.18 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |