Supplier : AMAZON PRIME J08434285
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 47.49 |
| Total | 1 | 47.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/25 | 47.49 | Resources | Unallocated PCard Expenses | Adult Community Learning |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 47.49 |
| Total | 1 | 47.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/25 | 47.49 | Resources | Unallocated PCard Expenses | Adult Community Learning |