Supplier : AMAZON 204-9588636-07
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 26.64 |
| Total | 1 | 26.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 26.64 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 26.64 |
| Total | 1 | 26.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 26.64 | Childrens Services | General Materials | Beaulieu House |