Supplier : APOGEE INTERNATIONAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 13,638.23 |
| 2025 | 30 | 6,583.80 |
| Total | 34 | 20,222.03 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 6,612.80 | Community Services | Operational Equipment | Medina Leisure Centre |
| 12/03/25 | 6,612.80 | Community Services | Operational Equipment | The Heights |
| 12/03/25 | 225.90 | Community Services | Stock Purchases | Medina Leisure Centre |
| 12/03/25 | 186.73 | Community Services | Stock Purchases | The Heights |