Supplier : AMAZON 204-4174898-72
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/24 | 21.65 | Community Services | Operational Equipment | Public Lib Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/24 | 21.65 | Community Services | Operational Equipment | Public Lib Central |