Supplier : AMAZON.CO.UK R278775I5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 32.25 |
| Total | 1 | 32.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/26 | 32.25 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 32.25 |
| Total | 1 | 32.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/26 | 32.25 | Community Services | Operational Equipment | Medina Leisure Centre |