Supplier : BOOKER LTD - 38567514
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 105.04 |
| 2023 | 3 | 234.09 |
| 2024 | 5 | 501.54 |
| 2025 | 10 | 1,005.61 |
| Total | 20 | 1,846.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 216.29 | Community Services | Stock Purchases | Medina Leisure Centre |
| 20/12/24 | 163.84 | Community Services | Stock Purchases | Medina Leisure Centre |
| 13/07/24 | 55.98 | Community Services | General Materials | Dinosaur Isle Museum (Sandown Geology) |
| 25/01/25 | 41.17 | Community Services | General Materials | Dinosaur Isle Museum (Sandown Geology) |
| 25/01/25 | 24.26 | Community Services | General Materials | Dinosaur Isle Museum (Sandown Geology) |