Supplier : AMZNMKTPLACE 4M7MP3LA5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 156.02 |
| Total | 1 | 156.02 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 15/11/25 | Childrens Services | General Materials | Beaulieu House | 156.02 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 156.02 |
| Total | 1 | 156.02 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 15/11/25 | Childrens Services | General Materials | Beaulieu House | 156.02 |