Supplier : AMAZON 204-8619612-30
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 12.99 |
| Total | 1 | 12.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/24 | 12.99 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 12.99 |
| Total | 1 | 12.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/24 | 12.99 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |