Supplier : AMAZON 204-7047574-58
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 45.57 |
| Total | 1 | 45.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 45.57 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 45.57 |
| Total | 1 | 45.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 45.57 | Childrens Services | General Materials | Beaulieu House |