Supplier : AMAZON 026-7736037-11
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 27.34 |
| Total | 1 | 27.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 27.34 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 27.34 |
| Total | 1 | 27.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 27.34 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |