Supplier : AMAZON 4G0EJ6O35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 109.08 |
| Total | 1 | 109.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/09/25 | 109.08 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 109.08 |
| Total | 1 | 109.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/09/25 | 109.08 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |