Supplier : ACCLAIM LOGISTICS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 413.33 |
| 2024 | 1 | 85.00 |
| 2025 | 5 | 948.88 |
| Total | 9 | 1,447.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 185.00 | Community Services | Maintenance of Operational Equipment | The Heights |
| 07/02/24 | 183.33 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| 20/09/23 | 45.00 | Resources | Computer Maintenance | Telecommunications |