Supplier : AMAZON TL5H233L4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 6.32 |
| Total | 1 | 6.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/24 | 6.32 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 6.32 |
| Total | 1 | 6.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/24 | 6.32 | Community Services | Operational Equipment | Medina Leisure Centre |