Supplier : AMAZON.CO.UK TL7Q01E24
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 26.96 |
| Total | 1 | 26.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/24 | 26.96 | Community Services | Stationery | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 26.96 |
| Total | 1 | 26.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/24 | 26.96 | Community Services | Stationery | Medina Leisure Centre |