Supplier : AMAZON 204-4883920-42
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 16.66 |
| Total | 1 | 16.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/07/24 | 16.66 | Community Services | Operational Equipment | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 16.66 |
| Total | 1 | 16.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/07/24 | 16.66 | Community Services | Operational Equipment | Public Libraries Central |