Supplier : AMZNMKTPLACE RK1CA1RH4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 74.17 |
| Total | 1 | 74.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/09/25 | 74.17 | Adult Services | General Materials | HM Prison Care |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 74.17 |
| Total | 1 | 74.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/09/25 | 74.17 | Adult Services | General Materials | HM Prison Care |