Supplier : AMAZON AB8GF67J5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 136.23 |
| Total | 1 | 136.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/26 | 136.23 | Adult Services | General Materials | HM Prison Care |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 136.23 |
| Total | 1 | 136.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/26 | 136.23 | Adult Services | General Materials | HM Prison Care |