Supplier : AMZNMKTPLACE R037E9444
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 84.14 |
| Total | 1 | 84.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/25 | 84.14 | Community Services | Catering Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 84.14 |
| Total | 1 | 84.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/25 | 84.14 | Community Services | Catering Equipment | Medina Leisure Centre |