Supplier : AMZNMKTPLACE R78LP6Y24
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 42.48 |
| Total | 1 | 42.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 42.48 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 42.48 |
| Total | 1 | 42.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 42.48 | Childrens Services | General Materials | Beaulieu House |