Supplier : AMZNMKTPLACE Q262Y88K5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 42.38 |
| Total | 1 | 42.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/08/24 | 42.38 | Community Services | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 42.38 |
| Total | 1 | 42.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/08/24 | 42.38 | Community Services | General Materials | Public Libraries Central |