Supplier : AMAZON PR7LQ1DQ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 110.16 |
| Total | 1 | 110.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/05/25 | 110.16 | Childrens Services | Client Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 110.16 |
| Total | 1 | 110.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/05/25 | 110.16 | Childrens Services | Client Expenses | Beaulieu House |