Supplier : AMAZON 204-4647371-42
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 152.35 |
| Total | 1 | 152.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/05/24 | 152.35 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 152.35 |
| Total | 1 | 152.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/05/24 | 152.35 | Childrens Services | General Materials | Beaulieu House |