Supplier : AMAZON 204-6189717-52
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 68.97 |
| Total | 1 | 68.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/24 | 68.97 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 68.97 |
| Total | 1 | 68.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/24 | 68.97 | Childrens Services | General Materials | Beaulieu House |