Supplier : AMZNMKTPLACE RV3YY6T14
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.65 |
| Total | 1 | 28.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/08/25 | 28.65 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.65 |
| Total | 1 | 28.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/08/25 | 28.65 | Community Services | Operational Equipment | Medina Leisure Centre |