Supplier : AMZNMKTPLACE QX93J7BZ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3.79 |
| Total | 1 | 3.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 3.79 | Community Services | Operational Equipment | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3.79 |
| Total | 1 | 3.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 3.79 | Community Services | Operational Equipment | Medina Theatre |