Supplier : AMZNMKTPLACE DD9DK5O95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 124.06 |
| Total | 1 | 124.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/25 | 124.06 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 124.06 |
| Total | 1 | 124.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/25 | 124.06 | Childrens Services | General Materials | Beaulieu House |