Supplier : AMZNMKTPLACE WN86733D5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 55.67 |
| Total | 1 | 55.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/26 | 55.67 | Community Services | Stationery | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 55.67 |
| Total | 1 | 55.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/26 | 55.67 | Community Services | Stationery | Medina Leisure Centre |