Supplier : AMZNMKTPLACE ZR58I9VQ4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 65.88 |
| Total | 1 | 65.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/25 | 65.88 | Childrens Services | General Educational Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 65.88 |
| Total | 1 | 65.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/25 | 65.88 | Childrens Services | General Educational Materials | Beaulieu House |