Supplier : WWW.AMAZON. UE16R9IG5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 25.82 |
| Total | 1 | 25.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/08/24 | 25.82 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 25.82 |
| Total | 1 | 25.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/08/24 | 25.82 | Community Services | Operational Equipment | Medina Leisure Centre |