Supplier : AMZNMKTPLACE Z094Q19Y5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 33.13 |
| Total | 1 | 33.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 33.13 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 33.13 |
| Total | 1 | 33.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 33.13 | Community Services | Operational Equipment | Medina Leisure Centre |