Supplier : AMAZON PRIME 1A1GN0184
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 7.49 |
| Total | 1 | 7.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/01/23 | 7.49 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 7.49 |
| Total | 1 | 7.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/01/23 | 7.49 | Childrens Services | General Materials | Beaulieu House |