Supplier : AMAZON.CO.UK TU92201J5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 23.39 |
| Total | 1 | 23.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/10/22 | 23.39 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 23.39 |
| Total | 1 | 23.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/10/22 | 23.39 | Childrens Services | General Materials | Beaulieu House |