Supplier : AMAZON.CO.UK 1L0HW7VI4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 270.94 |
| Total | 1 | 270.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/23 | 270.94 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 270.94 |
| Total | 1 | 270.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/23 | 270.94 | Childrens Services | General Materials | Beaulieu House |