Supplier : AMAZON.CO.UK 172MJ1QL5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 39.01 |
| Total | 1 | 39.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/22 | 39.01 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 39.01 |
| Total | 1 | 39.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/22 | 39.01 | Childrens Services | General Materials | Beaulieu House |