Supplier : AMZNMKTPLACE OD9NS7Z05
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.32 |
| Total | 1 | 23.32 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/01/26 | Community Services | Operational Equipment | Medina Leisure Centre | 23.32 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.32 |
| Total | 1 | 23.32 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/01/26 | Community Services | Operational Equipment | Medina Leisure Centre | 23.32 |