Supplier : AMAZON 204-6156188-39
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 24.98 |
| Total | 1 | 24.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/24 | 24.98 | Childrens Services | Minor Works | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 24.98 |
| Total | 1 | 24.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/24 | 24.98 | Childrens Services | Minor Works | Beaulieu House |