Supplier : AMAZON 204-5282987-09
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 22.47 |
| Total | 1 | 22.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 22.47 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 22.47 |
| Total | 1 | 22.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 22.47 | Childrens Services | General Materials | Beaulieu House |