Supplier : AMAZON T12X72U34
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 30.79 |
| Total | 1 | 30.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/11/24 | 30.79 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 30.79 |
| Total | 1 | 30.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/11/24 | 30.79 | Community Services | Operational Equipment | Medina Leisure Centre |