Supplier : AMAZON.CO.UK YE77J7885
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 32.18 |
| Total | 1 | 32.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/24 | 32.18 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 32.18 |
| Total | 1 | 32.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/24 | 32.18 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |