Supplier : AMAZON 7I3EP8OG5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.99 |
| Total | 1 | 14.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 14.99 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.99 |
| Total | 1 | 14.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 14.99 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |