Supplier : AMAZON 204-3046746-12
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 11.97 |
| Total | 1 | 11.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/24 | 11.97 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 11.97 |
| Total | 1 | 11.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/24 | 11.97 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |