Supplier : AMZNMKTPLACE TW6648CV5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 44.90 |
| Total | 1 | 44.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/09/25 | 44.90 | Community Services | Stationery | Public Lib Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 44.90 |
| Total | 1 | 44.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/09/25 | 44.90 | Community Services | Stationery | Public Lib Central |