Supplier : AMAZON 204-9974925-84
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.72 |
| Total | 1 | 18.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/06/24 | 18.72 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.72 |
| Total | 1 | 18.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/06/24 | 18.72 | Community Services | Operational Equipment | Medina Leisure Centre |