Supplier : AMZNMKTPLACE SJ8CQ25T5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.25 |
| Total | 1 | 45.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 45.25 | Community Services | Stationery | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.25 |
| Total | 1 | 45.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 45.25 | Community Services | Stationery | Public Libraries Central |