Supplier : AMZNMKTPLACE TK2KZ8MS4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 69.98 |
| Total | 1 | 69.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/02/25 | 69.98 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 69.98 |
| Total | 1 | 69.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/02/25 | 69.98 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |