Supplier : AMAZON 204-4721577-95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 6.92 |
| Total | 2 | 6.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/24 | 14.22 | Childrens Services | General Materials | Beaulieu House |
| 14/03/24 | -7.30 | Childrens Services | Clothing & Laundry | Beaulieu House |