Supplier : AMAZON 204-6441284-55
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 360.56 |
| Total | 2 | 360.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 193.96 | Childrens Services | Unallocated PCard Expenses | Schools Asset Management |
| 24/05/24 | 166.60 | Childrens Services | Unallocated PCard Expenses | Schools Asset Management |