Supplier : AMZNMKTPLACE RV07H5WQ4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 262.46 |
| Total | 1 | 262.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 262.46 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 262.46 |
| Total | 1 | 262.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 262.46 | Community Services | Operational Equipment | Medina Leisure Centre |