Supplier : AMZNMKTPLACE E70KW6XP5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 53.90 |
| Total | 1 | 53.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/25 | 53.90 | Community Services | Stationery | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 53.90 |
| Total | 1 | 53.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/25 | 53.90 | Community Services | Stationery | Public Libraries Central |