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