Supplier : AMZNMKTPLACE 026AJ2I15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 15.82 |
| Total | 1 | 15.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/25 | 15.82 | Community Services | General Materials | Public Lib Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 15.82 |
| Total | 1 | 15.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/25 | 15.82 | Community Services | General Materials | Public Lib Central |