Supplier : AMZNBUSINESS R09CJ7VU4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.40 |
| Total | 1 | 15.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 15.40 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.40 |
| Total | 1 | 15.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 15.40 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |