Supplier : AMZNMKTPLACE GK26J5125
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 55.65 |
| Total | 1 | 55.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/08/24 | 55.65 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 55.65 |
| Total | 1 | 55.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/08/24 | 55.65 | Childrens Services | General Materials | Beaulieu House |