Supplier : AMZNMKTPLACE U99YX7CE5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 49.67 |
| Total | 2 | 49.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/02/26 | 35.83 | Community Services | Office Equipment | Public Libraries Central |
| 17/02/26 | 13.84 | Community Services | General Materials | Public Libraries Central |