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