Supplier : AMZNMKTPLACE NO1EE4HP5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 49.93 |
| Total | 1 | 49.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/25 | 49.93 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 49.93 |
| Total | 1 | 49.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/25 | 49.93 | Community Services | Operational Equipment | Medina Leisure Centre |