Supplier : AMZNMKTPLACE H753I1MP5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 74.47 |
| Total | 1 | 74.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/25 | 74.47 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 74.47 |
| Total | 1 | 74.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/25 | 74.47 | Childrens Services | Operational Equipment | Beaulieu House |