Supplier : AMAZON 204-4290336-44
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.98 |
| Total | 1 | 14.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/07/24 | 14.98 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.98 |
| Total | 1 | 14.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/07/24 | 14.98 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |