Supplier : AMAZON 204-4442439-18
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 110.82 |
| Total | 1 | 110.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/24 | 110.82 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 110.82 |
| Total | 1 | 110.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/24 | 110.82 | Community Services | Operational Equipment | Medina Leisure Centre |