Supplier : AMZNMKTPLACE GP71G3CN5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 41.51 |
| Total | 1 | 41.51 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/24 | 41.51 | Community Services | Operational Equipment | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 41.51 |
| Total | 1 | 41.51 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/24 | 41.51 | Community Services | Operational Equipment | Public Libraries Central |