Supplier : AMAZON 9W3345EL5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 228.46 |
| Total | 1 | 228.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/12/24 | 228.46 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 228.46 |
| Total | 1 | 228.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/12/24 | 228.46 | Childrens Services | General Materials | Beaulieu House |