Supplier : AUSTENGROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 948.60 |
| 2025 | 3 | 314.61 |
| Total | 5 | 1,263.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/24 | 505.92 | Community Services | Operational Equipment | Medina Leisure Centre |
| 15/10/24 | 442.68 | Community Services | Operational Equipment | Medina Leisure Centre |