Supplier : AMAZON 204-4926683-65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 19.54 |
| Total | 1 | 19.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/24 | 19.54 | Community Services | Consumable Cleaning Materials | Public Lib Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 19.54 |
| Total | 1 | 19.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/24 | 19.54 | Community Services | Consumable Cleaning Materials | Public Lib Central |