Supplier : AMZNMKTPLACE D22AO6OY5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 155.81 |
| Total | 1 | 155.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/09/25 | 155.81 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 155.81 |
| Total | 1 | 155.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/09/25 | 155.81 | Childrens Services | General Materials | Beaulieu House |