Supplier : AMAZON L118217Q5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 52.52 |
| Total | 2 | 52.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/26 | 48.70 | Adult Services | General Materials | HM Prison Care |
| 07/02/26 | 3.82 | Adult Services | General Materials | HM Prison Care |