Supplier : AMZNMKTPLACE 076V28D65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 116.77 |
| Total | 1 | 116.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/10/25 | 116.77 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 116.77 |
| Total | 1 | 116.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/10/25 | 116.77 | Childrens Services | General Materials | Beaulieu House |