Supplier : AMZNMKTPLACE R83ZY92B4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 77.95 |
| Total | 1 | 77.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/02/25 | 77.95 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 77.95 |
| Total | 1 | 77.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/02/25 | 77.95 | Childrens Services | General Materials | Beaulieu House |