Supplier : AMZNMKTPLACE R01F04Q44
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 8.57 |
| Total | 1 | 8.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/25 | 8.57 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 8.57 |
| Total | 1 | 8.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/25 | 8.57 | Childrens Services | Operational Equipment | Beaulieu House |