Supplier : AMAZON U623689R5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.15 |
| Total | 1 | 9.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/25 | 9.15 | Community Services | Stationery | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.15 |
| Total | 1 | 9.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/25 | 9.15 | Community Services | Stationery | Public Libraries Central |