| Supplier | AMAZON 203-2731102-25 |
|---|---|
| Amount | £143.82 |
| Date | 9th February 2024 |
| Directorate | Childrens Services |
| Expenses Type | Unallocated PCard Expenses |
| Service Area | Youth Justice Service |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Youth Justice |
| Classification | Revenue |
| Reference | GPC |