Supplier : AMAZON 204-9040221-31
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 60.07 |
| Total | 1 | 60.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/24 | 60.07 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 60.07 |
| Total | 1 | 60.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/24 | 60.07 | Childrens Services | General Materials | Beaulieu House |