Supplier : AMZNMKTPLACE RS48A0V94
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5.82 |
| Total | 1 | 5.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/25 | 5.82 | Community Services | General Materials | Public Lib Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5.82 |
| Total | 1 | 5.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/25 | 5.82 | Community Services | General Materials | Public Lib Central |