Supplier : AMZNMKTPLACE RV8FW5W14
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 119.14 |
| Total | 1 | 119.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 119.14 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 119.14 |
| Total | 1 | 119.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 119.14 | Childrens Services | General Materials | Beaulieu House |