Supplier : AMZNMKTPLACE R065N7VY4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 28.94 |
| Total | 1 | 28.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 28.94 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 28.94 |
| Total | 1 | 28.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 28.94 | Childrens Services | General Materials | Beaulieu House |