Supplier : WWW.AMAZON 204-051980
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 63.62 |
| Total | 1 | 63.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/24 | 63.62 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 63.62 |
| Total | 1 | 63.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/24 | 63.62 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |