Supplier : AMAZON.CO.UK 5619Q7H15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 22.93 |
| Total | 1 | 22.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/23 | 22.93 | Neighbourhoods | Office Equipment | Prison Library Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 22.93 |
| Total | 1 | 22.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/23 | 22.93 | Neighbourhoods | Office Equipment | Prison Library Service |