Supplier : WWW.AMAZON. Y150H4RD5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.99 |
| Total | 1 | 9.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/25 | 9.99 | Community Services | Purchase of Books | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.99 |
| Total | 1 | 9.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/25 | 9.99 | Community Services | Purchase of Books | Public Libraries Central |