Supplier : AMAZON 204-7422594-00
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 15.47 |
| Total | 1 | 15.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/24 | 15.47 | Childrens Services | Client Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 15.47 |
| Total | 1 | 15.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/24 | 15.47 | Childrens Services | Client Expenses | Beaulieu House |