Supplier : AMZNMKTPLACE RC1A087N4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.58 |
| Total | 1 | 29.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/07/25 | 29.58 | Community Services | General Materials | Public Lib Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.58 |
| Total | 1 | 29.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/07/25 | 29.58 | Community Services | General Materials | Public Lib Central |