Supplier : AMAZON RK2IM1RT4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 148.39 |
| Total | 1 | 148.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/09/25 | 148.39 | Adult Services | General Materials | HM Prison Care |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 148.39 |
| Total | 1 | 148.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/09/25 | 148.39 | Adult Services | General Materials | HM Prison Care |