Supplier : AMZNMKTPLACE ZH6AQ3QZ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 27.60 |
| Total | 1 | 27.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/25 | 27.60 | Community Services | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 27.60 |
| Total | 1 | 27.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/25 | 27.60 | Community Services | General Materials | Public Libraries Central |