Supplier : AMAZON 204-2018057-46
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 46.00 |
| Total | 1 | 46.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/24 | 46.00 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 46.00 |
| Total | 1 | 46.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/24 | 46.00 | Community Services | Operational Equipment | Medina Leisure Centre |