Supplier : AMAZON.CO.UK 246O49375
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 6.04 |
| Total | 1 | 6.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/24 | 6.04 | Community Services | Office Equipment | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 6.04 |
| Total | 1 | 6.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/24 | 6.04 | Community Services | Office Equipment | Public Libraries Central |