Supplier : AMZNMKTPLACE RN00P3O04
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 34.77 |
| Total | 1 | 34.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/25 | 34.77 | Community Services | Stock Purchases | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 34.77 |
| Total | 1 | 34.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/25 | 34.77 | Community Services | Stock Purchases | Public Libraries Central |