Supplier : AMAZON T18WO4KO4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 245.86 |
| Total | 1 | 245.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/11/24 | 245.86 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 245.86 |
| Total | 1 | 245.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/11/24 | 245.86 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |