Supplier : AMZNMKTPLACE QC9OM9715
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.17 |
| Total | 1 | 28.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/26 | 28.17 | Community Services | Stationery | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.17 |
| Total | 1 | 28.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/26 | 28.17 | Community Services | Stationery | Public Libraries Central |