Supplier : AMZNMKTPLACE Q87BR6GK5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.98 |
| Total | 1 | 49.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/25 | 49.98 | Community Services | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.98 |
| Total | 1 | 49.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/25 | 49.98 | Community Services | General Materials | Public Libraries Central |