Supplier : AMZNMKTPLACE R29NS0X24
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 156.57 |
| Total | 1 | 156.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/25 | 156.57 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 156.57 |
| Total | 1 | 156.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/25 | 156.57 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |