Supplier : APOGEE INTERNATIONAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 1,289.13 |
| Total | 5 | 1,289.13 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Community Services | Payment to Private Contractors | The Heights | 355.00 |
| 17/12/25 | Community Services | Stock Purchases | Medina Leisure Centre | 335.63 |
| 12/11/25 | Childrens Services | Catering Equipment | Learning & Development Running … | 199.50 |
| 12/11/25 | Childrens Services | Catering Equipment | Learning & Development Running … | 199.50 |
| 12/11/25 | Community Services | Payment to Private Contractors | Medina Leisure Centre | 199.50 |