Supplier : AMZNMKTPLACE 8U96D7625
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 30.82 |
| Total | 1 | 30.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/01/25 | 30.82 | Community Services | Stationery | Prison Library Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 30.82 |
| Total | 1 | 30.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/01/25 | 30.82 | Community Services | Stationery | Prison Library Service |