Supplier : AMZNMKTPLACE RS3WT29Q4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 50.79 |
| Total | 2 | 50.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/07/25 | 29.97 | Community Services | Purchase of Books | Public Lib Central |
| 25/07/25 | 20.82 | Community Services | General Materials | Public Lib Central |