Supplier : AMZNMKTPLACE Z79EJ1XR4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 39.97 |
| Total | 1 | 39.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/26 | 39.97 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 39.97 |
| Total | 1 | 39.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/26 | 39.97 | Community Services | Operational Equipment | Medina Leisure Centre |