Supplier : AMAZON.CO.UK GY1QR78R5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.32 |
| Total | 1 | 13.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/25 | 13.32 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.32 |
| Total | 1 | 13.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/25 | 13.32 | Community Services | Operational Equipment | Medina Leisure Centre |