Supplier : FACEBK VWRL89LEV2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.00 |
| Total | 1 | 14.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/08/24 | 14.00 | Community Services | Unallocated PCard Expenses | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.00 |
| Total | 1 | 14.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/08/24 | 14.00 | Community Services | Unallocated PCard Expenses | Building 41 |