Supplier : AMAZON RB0O99U54
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.97 |
| Total | 1 | 18.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 18.97 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.97 |
| Total | 1 | 18.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 18.97 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |