Supplier : AMZNMKTPLACE R26TK2XX4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.82 |
| Total | 1 | 10.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/25 | 10.82 | Community Services | Stationery | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.82 |
| Total | 1 | 10.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/25 | 10.82 | Community Services | Stationery | Public Libraries Central |