Supplier : AMZNMKTPLACE U575Y71N5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 80.78 |
| Total | 1 | 80.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/10/25 | 80.78 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 80.78 |
| Total | 1 | 80.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/10/25 | 80.78 | Childrens Services | Operational Equipment | Beaulieu House |