Supplier : AMAZON R21HX1UY4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 22.72 |
| Total | 1 | 22.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/03/25 | 22.72 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 22.72 |
| Total | 1 | 22.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/03/25 | 22.72 | Childrens Services | Operational Equipment | Beaulieu House |