Supplier : AMZNMKTPLACE RV8403OL4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 61.07 |
| Total | 1 | 61.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/25 | 61.07 | Childrens Services | Client Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 61.07 |
| Total | 1 | 61.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/25 | 61.07 | Childrens Services | Client Expenses | Beaulieu House |