Supplier : AMAZON.CO.UK 070T85S95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 17.67 |
| Total | 1 | 17.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/23 | 17.67 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 17.67 |
| Total | 1 | 17.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/23 | 17.67 | Childrens Services | General Materials | Beaulieu House |