Supplier : AMAZON 204-7315565-97
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 25.82 |
| Total | 1 | 25.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/03/24 | 25.82 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 25.82 |
| Total | 1 | 25.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/03/24 | 25.82 | Childrens Services | General Materials | Beaulieu House |