Supplier : AMAZON IS1KF1J05
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.82 |
| Total | 1 | 20.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/25 | 20.82 | Community Services | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.82 |
| Total | 1 | 20.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/25 | 20.82 | Community Services | General Materials | Public Libraries Central |