Supplier : AMAZON 204-4050810-50
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.78 |
| Total | 1 | 14.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/24 | 14.78 | Community Services | Operational Equipment | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.78 |
| Total | 1 | 14.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/24 | 14.78 | Community Services | Operational Equipment | Public Libraries Central |