Supplier : AMAZON 204-5237198-07
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 112.97 |
| Total | 1 | 112.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/24 | 112.97 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 112.97 |
| Total | 1 | 112.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/24 | 112.97 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |