Supplier : AMZNMKTPLACE X53P34T95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 158.38 |
| Total | 1 | 158.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/25 | 158.38 | Childrens Services | Catering Purchases | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 158.38 |
| Total | 1 | 158.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/25 | 158.38 | Childrens Services | Catering Purchases | Beaulieu House |