Supplier : AMAZON Z99DC0LK4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10.98 |
| Total | 1 | 10.98 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 08/12/25 | Community Services | Operational Equipment | Medina Leisure Centre | 10.98 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10.98 |
| Total | 1 | 10.98 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 08/12/25 | Community Services | Operational Equipment | Medina Leisure Centre | 10.98 |