Supplier : AMZNMKTPLACE RT0NS13G4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 11.83 |
| Total | 1 | 11.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/25 | 11.83 | Community Services | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 11.83 |
| Total | 1 | 11.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/25 | 11.83 | Community Services | General Materials | Public Libraries Central |