Supplier : AMZNMKTPLACE UP94Q0NN5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 27.49 |
| Total | 1 | 27.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/10/25 | 27.49 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 27.49 |
| Total | 1 | 27.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/10/25 | 27.49 | Community Services | Operational Equipment | Medina Leisure Centre |