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