Supplier : AMAZON FS0BJ9U25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 124.80 |
| Total | 1 | 124.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/25 | 124.80 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 124.80 |
| Total | 1 | 124.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/25 | 124.80 | Childrens Services | Operational Equipment | Beaulieu House |