Supplier : AMAZON 204-7315350-29
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 26.58 |
| Total | 1 | 26.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/06/24 | 26.58 | Childrens Services | Catering Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 26.58 |
| Total | 1 | 26.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/06/24 | 26.58 | Childrens Services | Catering Equipment | Beaulieu House |