Supplier : AMAZON QT88S04S5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 12.47 |
| Total | 1 | 12.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/26 | 12.47 | Community Services | Payment to Private Contractors | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 12.47 |
| Total | 1 | 12.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/26 | 12.47 | Community Services | Payment to Private Contractors | Medina Theatre |