Supplier : AMAZON 204-3454634-82
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 133.12 |
| Total | 1 | 133.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/24 | 133.12 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 133.12 |
| Total | 1 | 133.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/24 | 133.12 | Childrens Services | Operational Equipment | Beaulieu House |