Supplier : AMZNMKTPLACE RT42S7M34
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 21.65 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 21.65 | Childrens Services | General Materials | Beaulieu House |