Supplier : AMAZON CD70W1MS5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3.99 |
| Total | 1 | 3.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/25 | 3.99 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3.99 |
| Total | 1 | 3.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/25 | 3.99 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |