Supplier : AMAZON 204-2974979-44
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 47.13 |
| Total | 1 | 47.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/24 | 47.13 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 47.13 |
| Total | 1 | 47.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/24 | 47.13 | Childrens Services | Operational Equipment | Beaulieu House |