Supplier : AMAZON 204-1056382-20
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 266.62 |
| Total | 1 | 266.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 266.62 | Childrens Services | Unallocated PCard Expenses | Schools Asset Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 266.62 |
| Total | 1 | 266.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 266.62 | Childrens Services | Unallocated PCard Expenses | Schools Asset Management |