Supplier : AMAZON.CO.UK Y68KF05X5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 46.95 |
| Total | 1 | 46.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/25 | 46.95 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 46.95 |
| Total | 1 | 46.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/25 | 46.95 | Childrens Services | Operational Equipment | Beaulieu House |