Supplier : AMAZON 204-7830605-09
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 5.65 |
| Total | 1 | 5.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 5.65 | Community Services | Stationery | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 5.65 |
| Total | 1 | 5.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 5.65 | Community Services | Stationery | Public Libraries Central |