Supplier : AMZNMKTPLACE BT0D20UG5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 37.88 |
| Total | 1 | 37.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/26 | 37.88 | Childrens Services | General Educational Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 37.88 |
| Total | 1 | 37.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/26 | 37.88 | Childrens Services | General Educational Materials | Beaulieu House |