Supplier : AMZNMKTPLACE TK8IM8C94
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 29.56 |
| Total | 1 | 29.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/25 | 29.56 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 29.56 |
| Total | 1 | 29.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/25 | 29.56 | Childrens Services | General Materials | Beaulieu House |