Supplier : AMAZON L481Q8ML5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 161.04 |
| Total | 1 | 161.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/12/24 | 161.04 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 161.04 |
| Total | 1 | 161.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/12/24 | 161.04 | Childrens Services | General Materials | Beaulieu House |