Supplier : AMAZON Z74H12AO4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 57.61 |
| Total | 3 | 57.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/01/26 | 57.61 | Community Services | Stationery | Prison Library Service |
| 12/01/26 | 28.17 | Community Services | Stationery | Public Libraries Central |
| 03/02/26 | -28.17 | Community Services | Stationery | Public Libraries Central |