Supplier : AMAZON 204-2012848-32
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 94.63 |
| Total | 1 | 94.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 94.63 | Community Services | Purchase of Books | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 94.63 |
| Total | 1 | 94.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 94.63 | Community Services | Purchase of Books | Public Libraries Central |