Supplier : AMZNMKTPLACE ME5DD3KO5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 134.09 |
| Total | 1 | 134.09 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 20/01/26 | Childrens Services | General Materials | Beaulieu House | 134.09 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 134.09 |
| Total | 1 | 134.09 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 20/01/26 | Childrens Services | General Materials | Beaulieu House | 134.09 |