Supplier : AMAZON 204-9319304-29
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 85.97 |
| Total | 1 | 85.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/24 | 85.97 | Childrens Services | Unallocated PCard Expenses | Service Management (C&F) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 85.97 |
| Total | 1 | 85.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/24 | 85.97 | Childrens Services | Unallocated PCard Expenses | Service Management (C&F) |