Supplier : AMZNMKTPLACE U72AR8D65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 19.08 |
| Total | 1 | 19.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/25 | 19.08 | Community Services | Consumable Cleaning Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 19.08 |
| Total | 1 | 19.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/25 | 19.08 | Community Services | Consumable Cleaning Materials | Public Libraries Central |