Supplier : AMZNMKTPLACE ZC5TZ5RS4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 59.98 |
| Total | 1 | 59.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/01/26 | 59.98 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 59.98 |
| Total | 1 | 59.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/01/26 | 59.98 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |