Supplier : AMAZON 204-8586003-67
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 17.81 |
| Total | 1 | 17.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/24 | 17.81 | Childrens Services | Client Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 17.81 |
| Total | 1 | 17.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/24 | 17.81 | Childrens Services | Client Expenses | Beaulieu House |