Supplier : AMAZON 204-9532628-90
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 373.21 |
| Total | 4 | 373.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 136.33 | Resources | Unallocated PCard Expenses | Apprenticeships 16-18 Years |
| 23/02/24 | 98.43 | Resources | Unallocated PCard Expenses | Personal & Community Development Learni… |
| 23/02/24 | 92.84 | Resources | Unallocated PCard Expenses | Personal & Community Development Learni… |
| 23/02/24 | 45.61 | Resources | Unallocated PCard Expenses | Apprenticeships 16-18 Years |