Supplier : AMAZON 4J6PM95K5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 51.07 |
| Total | 1 | 51.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/25 | 51.07 | Community Services | Payment to Private Contractors | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 51.07 |
| Total | 1 | 51.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/25 | 51.07 | Community Services | Payment to Private Contractors | Medina Leisure Centre |