Supplier : WWW.AMAZON. FQ1NG4N75
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 137.75 |
| Total | 1 | 137.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/08/24 | 137.75 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 137.75 |
| Total | 1 | 137.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/08/24 | 137.75 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |