Supplier : AMZNBUSINESS R06T31V74
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 25.39 |
| Total | 1 | 25.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 25.39 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 25.39 |
| Total | 1 | 25.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 25.39 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |