Supplier : AMZNMKTPLACE FW3YP9Q25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 33.99 |
| Total | 2 | 33.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/25 | 28.00 | Community Services | Stock Purchases | Public Libraries Central |
| 08/10/25 | 5.99 | Community Services | Stationery | Public Libraries Central |