Supplier : AMZNMKTPLACE RV4EW0ZT4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 16.99 |
| Total | 1 | 16.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/25 | 16.99 | Childrens Services | Unallocated PCard Expenses | Pupil Resources Business Support Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 16.99 |
| Total | 1 | 16.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/25 | 16.99 | Childrens Services | Unallocated PCard Expenses | Pupil Resources Business Support Team |