Supplier : AMZNMKTPLACE ZD5QG2N54
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 162.75 |
| Total | 2 | 162.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/12/25 | 132.88 | Childrens Services | General Materials | Beaulieu House |
| 20/12/25 | 29.87 | Childrens Services | General Materials | Beaulieu House |