Supplier : ALEXANDRA WEBSITE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 131.36 |
| Total | 1 | 131.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/25 | 131.36 | Resources | Unallocated PCard Expenses | Human Resources Support Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 131.36 |
| Total | 1 | 131.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/25 | 131.36 | Resources | Unallocated PCard Expenses | Human Resources Support Team |