Supplier : AMAZON 204-3711157-22
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 56.50 |
| Total | 1 | 56.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/24 | 56.50 | Community Services | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 56.50 |
| Total | 1 | 56.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/24 | 56.50 | Community Services | General Materials | Public Libraries Central |