Supplier : AMZNMKTPLACE 6Q8BR80W5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 79.95 |
| Total | 1 | 79.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/09/24 | 79.95 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 79.95 |
| Total | 1 | 79.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/09/24 | 79.95 | Childrens Services | General Materials | Beaulieu House |