Supplier : AMAZON 204-8199920-89
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 52.38 |
| Total | 1 | 52.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 52.38 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 52.38 |
| Total | 1 | 52.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 52.38 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |