Supplier : BOOKER LTD - 38567514
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 600.33 |
| Total | 4 | 600.33 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 13/11/25 | Community Services | Stock Purchases | Medina Leisure Centre | 274.58 |
| 12/11/25 | Adult Services | Catering Purchases | HM Prison Care | 188.55 |
| 15/12/25 | Adult Services | Catering Purchases | HM Prison Care | 91.04 |
| 25/11/25 | Community Services | Advertising & Publicity | Commercial Sales Team | 46.16 |