Supplier : AMAZON.CO.UK T13JC0ZU5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20.60 |
| Total | 1 | 20.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/24 | 20.60 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20.60 |
| Total | 1 | 20.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/24 | 20.60 | Community Services | Operational Equipment | Medina Leisure Centre |