Supplier : AMZNMKTPLACE VN1BM48L5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 49.16 |
| Total | 1 | 49.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/08/24 | 49.16 | Community Services | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 49.16 |
| Total | 1 | 49.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/08/24 | 49.16 | Community Services | General Materials | Public Libraries Central |