Supplier : AMZNMKTPLACE MP78T6KS5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3.98 |
| Total | 1 | 3.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/25 | 3.98 | Community Services | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3.98 |
| Total | 1 | 3.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/25 | 3.98 | Community Services | General Materials | Public Libraries Central |