Supplier : AMAZON R01M09JC4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 69.65 |
| Total | 1 | 69.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/25 | 69.65 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 69.65 |
| Total | 1 | 69.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/25 | 69.65 | Childrens Services | Operational Equipment | Beaulieu House |