Supplier : AMZNMKTPLACE 6M4JK22L5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 39.14 |
| Total | 1 | 39.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/25 | 39.14 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 39.14 |
| Total | 1 | 39.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/25 | 39.14 | Community Services | Operational Equipment | Medina Leisure Centre |