Supplier : AMAZON RT14L88X4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 192.44 |
| Total | 1 | 192.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/25 | 192.44 | Childrens Services | General Educational Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 192.44 |
| Total | 1 | 192.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/25 | 192.44 | Childrens Services | General Educational Materials | Beaulieu House |