Supplier : AMAZON RI82W1KT4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 545.00 |
| Total | 1 | 545.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/25 | 545.00 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 545.00 |
| Total | 1 | 545.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/25 | 545.00 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |