Supplier : AMAZON 204-9780704-04
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 55.99 |
| Total | 1 | 55.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/24 | 55.99 | Community Services | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 55.99 |
| Total | 1 | 55.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/24 | 55.99 | Community Services | General Materials | Public Libraries Central |