Supplier : AMAZON AX7K37EF5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.91 |
| Total | 1 | 7.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/01/26 | 7.91 | Community Services | Payment to Private Contractors | Leisure Access System |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.91 |
| Total | 1 | 7.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/01/26 | 7.91 | Community Services | Payment to Private Contractors | Leisure Access System |