Supplier : AMAZON R65GW47Y4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 99.99 |
| Total | 1 | 99.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/04/25 | 99.99 | Childrens Services | Unallocated PCard Expenses | Childrens Support & Protection Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 99.99 |
| Total | 1 | 99.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/04/25 | 99.99 | Childrens Services | Unallocated PCard Expenses | Childrens Support & Protection Service |