Supplier : AMZNMKTPLACE TA79P1I94
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 57.45 |
| Total | 1 | 57.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/10/24 | 57.45 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 57.45 |
| Total | 1 | 57.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/10/24 | 57.45 | Childrens Services | Operational Equipment | Beaulieu House |