Supplier : AMAZON RK93X2294
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6.66 |
| Total | 1 | 6.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/09/25 | 6.66 | Community Services | Operational Equipment | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6.66 |
| Total | 1 | 6.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/09/25 | 6.66 | Community Services | Operational Equipment | Medina Theatre |