Supplier : FACEBK ETNA3ZUEV2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5.99 |
| Total | 1 | 5.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 5.99 | Community Services | Unallocated PCard Expenses | A.O.N.B. |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5.99 |
| Total | 1 | 5.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 5.99 | Community Services | Unallocated PCard Expenses | A.O.N.B. |