Supplier : AMZNMKTPLACE D13W18ME5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 39.33 |
| Total | 1 | 39.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/01/25 | 39.33 | Community Services | Stock Purchases | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 39.33 |
| Total | 1 | 39.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/01/25 | 39.33 | Community Services | Stock Purchases | Public Libraries Central |