Supplier : AMAZON.CO.UK NB5ZH8LE5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 109.78 |
| Total | 1 | 109.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/02/26 | 109.78 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 109.78 |
| Total | 1 | 109.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/02/26 | 109.78 | Childrens Services | General Materials | Beaulieu House |