Supplier : AMZNMKTPLACE R856353H4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 79.45 |
| Total | 1 | 79.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/02/25 | 79.45 | Community Services | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 79.45 |
| Total | 1 | 79.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/02/25 | 79.45 | Community Services | General Materials | Public Libraries Central |