Supplier : AMAZON 204-9676385-62
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 91.63 |
| Total | 1 | 91.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/24 | 91.63 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 91.63 |
| Total | 1 | 91.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/24 | 91.63 | Childrens Services | Operational Equipment | Beaulieu House |