Supplier : AMZNMKTPLACE 7D37Y7EJ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 41.47 |
| Total | 1 | 41.47 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Childrens Services | General Materials | Beaulieu House | 41.47 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 41.47 |
| Total | 1 | 41.47 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Childrens Services | General Materials | Beaulieu House | 41.47 |