Supplier : AMZNMKTPLACE 130006OQ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.97 |
| Total | 1 | 29.97 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/10/25 | Childrens Services | Operational Equipment | Beaulieu House | 29.97 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.97 |
| Total | 1 | 29.97 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/10/25 | Childrens Services | Operational Equipment | Beaulieu House | 29.97 |