Supplier : AMAZON 204-3237516-00
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 24.99 |
| Total | 1 | 24.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/24 | 24.99 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 24.99 |
| Total | 1 | 24.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/24 | 24.99 | Community Services | Operational Equipment | Medina Leisure Centre |