Service Area : Service Management (C&F)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 20 | 946.32 |
| 2023 | 12 | 1,016.68 |
| 2024 | 2 | 367.91 |
| 2025 | 3 | 334.41 |
| Total | 37 | 2,665.32 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/04/24 | 281.94 | AMAZON 204-0953681-16 | Childrens Services | Unallocated PCard Expenses |
| 30/04/24 | 85.97 | AMAZON 204-9319304-29 | Childrens Services | Unallocated PCard Expenses |