Supplier : AMZNMKTPLACE QR9IT2485
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 22.49 |
| Total | 1 | 22.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/26 | 22.49 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 22.49 |
| Total | 1 | 22.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/26 | 22.49 | Community Services | Operational Equipment | Medina Leisure Centre |