Supplier : AMAZON 204-6120001-64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 33.28 |
| Total | 1 | 33.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/24 | 33.28 | Childrens Services | Client Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 33.28 |
| Total | 1 | 33.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/24 | 33.28 | Childrens Services | Client Expenses | Beaulieu House |