Supplier : AMZNMKTPLACE RG1UI1SE4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 115.56 |
| Total | 1 | 115.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/25 | 115.56 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 115.56 |
| Total | 1 | 115.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/25 | 115.56 | Childrens Services | General Materials | Beaulieu House |