Supplier : AMAZON 204-7704703-82
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 46.66 |
| Total | 1 | 46.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/06/24 | 46.66 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 46.66 |
| Total | 1 | 46.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/06/24 | 46.66 | Community Services | Operational Equipment | Medina Leisure Centre |