Supplier : AMAZON 203-5262310-91
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 369.91 |
| Total | 5 | 369.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/24 | 167.15 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |
| 05/02/24 | 105.64 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |
| 05/02/24 | 57.02 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |
| 05/02/24 | 24.68 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |
| 05/02/24 | 15.42 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |