| Supplier | AMAZON 204-1056382-20 |
|---|---|
| Amount | £266.62 |
| Date | 24th May 2024 |
| Directorate | Childrens Services |
| Expenses Type | Unallocated PCard Expenses |
| Service Area | Schools Asset Management |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | GPC |