Supplier : OXFORDSHIRE CC WEB1
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 22.00 |
| Total | 1 | 22.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 22.00 | Childrens Services | Unallocated PCard Expenses | Community Equipment Service - Childrens |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 22.00 |
| Total | 1 | 22.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 22.00 | Childrens Services | Unallocated PCard Expenses | Community Equipment Service - Childrens |