Supplier : AMZNMKTPLACE NF3320MQ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 175.00 |
| Total | 1 | 175.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/25 | 175.00 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 175.00 |
| Total | 1 | 175.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/25 | 175.00 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |