Supplier : AMAZON TQ7IR14C4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 82.12 |
| Total | 1 | 82.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/10/24 | 82.12 | Community Services | Office Equipment | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 82.12 |
| Total | 1 | 82.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/10/24 | 82.12 | Community Services | Office Equipment | Public Libraries Central |