Supplier : AMZNMKTPLACE ZD5BJ9NX4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 101.75 |
| Total | 2 | 101.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/12/25 | 53.69 | Childrens Services | General Materials | Beaulieu House |
| 20/12/25 | 48.06 | Childrens Services | General Materials | Beaulieu House |