Supplier : WWW.AMAZON 204-692161
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.83 |
| Total | 1 | 15.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 15.83 | Community Services | Stationery | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.83 |
| Total | 1 | 15.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 15.83 | Community Services | Stationery | Public Libraries Central |