Supplier : AMAZON 203-1688218-22
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 145.15 |
| Total | 1 | 145.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/24 | 145.15 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 145.15 |
| Total | 1 | 145.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/24 | 145.15 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |