Supplier : AMZNMKTPLACE LS6SY3K35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.92 |
| Total | 1 | 49.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 49.92 | Community Services | Stock Purchases | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.92 |
| Total | 1 | 49.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 49.92 | Community Services | Stock Purchases | Public Libraries Central |