Supplier : AMAZON 204-6672749-98
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 12.12 |
| Total | 1 | 12.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/24 | 12.12 | Community Services | Operational Equipment | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 12.12 |
| Total | 1 | 12.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/24 | 12.12 | Community Services | Operational Equipment | Medina Theatre |