Supplier : AMAZON 204-1847151-61
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2.87 |
| Total | 1 | 2.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/24 | 2.87 | Community Services | Stationery | Public Lib Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2.87 |
| Total | 1 | 2.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/24 | 2.87 | Community Services | Stationery | Public Lib Central |