Supplier : FACEBK UHAMV8UEV2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 12.00 |
| Total | 1 | 12.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/08/24 | 12.00 | Community Services | Unallocated PCard Expenses | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 12.00 |
| Total | 1 | 12.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/08/24 | 12.00 | Community Services | Unallocated PCard Expenses | Building 41 |