Supplier : AMAZON 204-2910616-38
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 5.42 |
| Total | 1 | 5.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/24 | 5.42 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 5.42 |
| Total | 1 | 5.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/24 | 5.42 | Childrens Services | General Materials | Beaulieu House |