Supplier : AMAZON.CO.UK RM3Z296P4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 221.59 |
| Total | 1 | 221.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/08/25 | 221.59 | Community Services | Stock Purchases | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 221.59 |
| Total | 1 | 221.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/08/25 | 221.59 | Community Services | Stock Purchases | Medina Leisure Centre |