Supplier : AMZNMKTPLACE SA2L83UF5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 47.49 |
| Total | 1 | 47.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/24 | 47.49 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 47.49 |
| Total | 1 | 47.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/24 | 47.49 | Community Services | Operational Equipment | Medina Leisure Centre |