Supplier : WWW.AMAZON 204-263779
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 31.45 |
| Total | 1 | 31.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 31.45 | Community Services | Furniture and Fittings | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 31.45 |
| Total | 1 | 31.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 31.45 | Community Services | Furniture and Fittings | Public Libraries Central |