Supplier : AMAZON 204-8672207-87
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 212.34 |
| Total | 1 | 212.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/24 | 212.34 | Childrens Services | Client Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 212.34 |
| Total | 1 | 212.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/24 | 212.34 | Childrens Services | Client Expenses | Beaulieu House |