Supplier : AMZNMKTPLACE TO7WS4TS4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 127.88 |
| Total | 1 | 127.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/24 | 127.88 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 127.88 |
| Total | 1 | 127.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/24 | 127.88 | Community Services | Operational Equipment | Medina Leisure Centre |