Supplier : AMAZON.CO.UK QM1LD8485
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 134.72 |
| Total | 1 | 134.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/25 | 134.72 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 134.72 |
| Total | 1 | 134.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/25 | 134.72 | Childrens Services | Operational Equipment | Beaulieu House |