Supplier : AMAZON XJ7RR7UY5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10.82 |
| Total | 1 | 10.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/25 | 10.82 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10.82 |
| Total | 1 | 10.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/25 | 10.82 | Community Services | Operational Equipment | Medina Leisure Centre |