Supplier : AMAZON UK3392J35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 34.01 |
| Total | 1 | 34.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/06/25 | 34.01 | Community Services | Stock Purchases | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 34.01 |
| Total | 1 | 34.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/06/25 | 34.01 | Community Services | Stock Purchases | Public Libraries Central |