Payment detail
Supplier AMAZON 204-0953681-16
Amount £281.94
Date 28th April 2024
Directorate Childrens Services
Expenses Type Unallocated PCard Expenses
Service Area Service Management (C&F)
SeRCOP High Level Children's & Education Services
SeRCOP Detailed Safeguarding Children/Young Peoples Svs
Classification Revenue
Reference GPC