Supplier : AMZNMKTPLACE R699N69L4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 57.04 |
| Total | 1 | 57.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/04/25 | 57.04 | Childrens Services | Client Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 57.04 |
| Total | 1 | 57.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/04/25 | 57.04 | Childrens Services | Client Expenses | Beaulieu House |