Supplier : AMZNMKTPLACE EF41C0NM5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 12.47 |
| Total | 1 | 12.47 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Community Services | General Materials | Public Libraries Central | 12.47 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 12.47 |
| Total | 1 | 12.47 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Community Services | General Materials | Public Libraries Central | 12.47 |