Supplier : AMAZON 204-1828322-27
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 28.32 |
| Total | 1 | 28.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/02/24 | 28.32 | Community Services | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 28.32 |
| Total | 1 | 28.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/02/24 | 28.32 | Community Services | General Materials | Public Libraries Central |