Supplier : AMZNMKTPLACE 6Y1AE82J5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 39.83 |
| Total | 1 | 39.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/02/26 | 39.83 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 39.83 |
| Total | 1 | 39.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/02/26 | 39.83 | Childrens Services | General Materials | Beaulieu House |