Supplier : AMAZON 204-5877832-68
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 7.07 |
| Total | 1 | 7.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/24 | 7.07 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 7.07 |
| Total | 1 | 7.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/24 | 7.07 | Community Services | Operational Equipment | Medina Leisure Centre |