Supplier : AMZNMKTPLACE ER3ID6II5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.87 |
| Total | 1 | 21.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/25 | 21.87 | Community Services | Stationery | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.87 |
| Total | 1 | 21.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/25 | 21.87 | Community Services | Stationery | Public Libraries Central |