Supplier : AMAZON 026-9971596-35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 77.96 |
| Total | 2 | 77.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/24 | 43.40 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |
| 13/03/24 | 34.56 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |