Supplier : AMZNMKTPLACE 6K2B84AK5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.87 |
| Total | 1 | 78.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/25 | 78.87 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.87 |
| Total | 1 | 78.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/25 | 78.87 | Childrens Services | General Materials | Beaulieu House |