Supplier : AMAZON 204-7857123-02
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.41 |
| Total | 1 | 10.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/24 | 10.41 | Childrens Services | Consumable Cleaning Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.41 |
| Total | 1 | 10.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/24 | 10.41 | Childrens Services | Consumable Cleaning Materials | Beaulieu House |