Supplier : AMAZON 464RH4QM5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.49 |
| Total | 1 | 20.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/26 | 20.49 | Childrens Services | Unallocated PCard Expenses | Next Steps Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.49 |
| Total | 1 | 20.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/26 | 20.49 | Childrens Services | Unallocated PCard Expenses | Next Steps Costs |