Supplier : AMZNMKTPLACE XE4C04Q55
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.85 |
| Total | 1 | 49.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/25 | 49.85 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.85 |
| Total | 1 | 49.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/25 | 49.85 | Childrens Services | General Materials | Beaulieu House |