Supplier : AMZNMKTPLACE VN0D69C95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 67.99 |
| Total | 1 | 67.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/24 | 67.99 | Community Services | Operational Equipment | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 67.99 |
| Total | 1 | 67.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/24 | 67.99 | Community Services | Operational Equipment | Public Libraries Central |