Supplier : WWW.AMAZON 204-486173
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 7.91 |
| Total | 1 | 7.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/05/24 | 7.91 | Community Services | Stationery | Public Lib Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 7.91 |
| Total | 1 | 7.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/05/24 | 7.91 | Community Services | Stationery | Public Lib Central |