Supplier : AMAZON 204-0953681-16
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 281.94 |
| Total | 1 | 281.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/24 | 281.94 | Childrens Services | Unallocated PCard Expenses | Service Management (C&F) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 281.94 |
| Total | 1 | 281.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/24 | 281.94 | Childrens Services | Unallocated PCard Expenses | Service Management (C&F) |