Supplier : AMAZON 204-2256477-82
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 40.83 |
| Total | 1 | 40.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/24 | 40.83 | Community Services | Fixtures and Fittings | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 40.83 |
| Total | 1 | 40.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/24 | 40.83 | Community Services | Fixtures and Fittings | Public Libraries Central |