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