Expenses Type : Stock Purchases

Summary
Financial Year Payments Total £
2025 76 25,608.83
Total 76 25,608.83
Showing 61 to 76 of 76 items
Date DirectorateService AreaSupplier Amount £
19/11/25 Community Services Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 25.24
14/11/25 Community Services Building 41 THE RANGE 24.15
06/11/25 Adult Services Plean Dene TEMU.COM 21.58
31/12/25 Community Services Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 21.44
17/12/25 Community Services The Heights MEDINA FOODSERVICE T/A MEDINA Q… 20.28
28/01/26 Community Services Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 20.04
17/12/25 Community Services Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 19.71
28/11/25 Community Services Building 41 THE RANGE 15.23
26/11/25 Adult Services Plean Dene AMAZON UK ZR9347FF4 11.68
05/01/26 Childrens Services Learning & Development Running … W HURST AND SON 8.29
19/11/25 Community Services Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 6.78
21/11/25 Community Services Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 6.59
02/01/26 Community Services Medina Leisure Centre ISLAND ALES LTD -32.18
05/12/25 Community Services Medina Leisure Centre MARES SPA (ZOGGS) -73.50
16/01/26 Community Services Medina Leisure Centre MARES SPA (ZOGGS) -85.50
03/12/25 Community Services The Heights MARES SPA (ZOGGS) -100.32