Supplier : AB ABEBOOKS.UK KRNN2S
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.69 |
| Total | 1 | 29.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/25 | 29.69 | Community Services | Purchase of Books | Tree Felling / Replacement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.69 |
| Total | 1 | 29.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/25 | 29.69 | Community Services | Purchase of Books | Tree Felling / Replacement |