Supplier : AMAZON 204-7062824-41
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 19.26 |
| Total | 1 | 19.26 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/24 | 19.26 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 19.26 |
| Total | 1 | 19.26 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/24 | 19.26 | Childrens Services | Operational Equipment | Beaulieu House |