Supplier : AMAZON RH5RT58Y5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 209.79 |
| Total | 1 | 209.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/25 | 209.79 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 209.79 |
| Total | 1 | 209.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/25 | 209.79 | Childrens Services | General Materials | Beaulieu House |