Supplier : AMZNMKTPLACE ZG0FM0PB4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 43.53 |
| Total | 1 | 43.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/01/26 | 43.53 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 43.53 |
| Total | 1 | 43.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/01/26 | 43.53 | Childrens Services | General Materials | Beaulieu House |