Supplier : AMAZON.CO.UK 1M0LP2JN4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 19.96 |
| Total | 1 | 19.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/23 | 19.96 | Childrens Services | Unallocated PCard Expenses | Youth Offending Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 19.96 |
| Total | 1 | 19.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/23 | 19.96 | Childrens Services | Unallocated PCard Expenses | Youth Offending Team |