Supplier : AMAZON 204-2106693-98
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.45 |
| Total | 1 | 37.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/24 | 37.45 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.45 |
| Total | 1 | 37.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/24 | 37.45 | Community Services | Operational Equipment | Medina Leisure Centre |