Supplier : BOOKER LTD - 38578204
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 2,161.59 |
| Total | 4 | 2,161.59 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/01/26 | Community Services | Stock Purchases | Medina Leisure Centre | 623.05 |
| 12/11/25 | Community Services | Stock Purchases | Medina Leisure Centre | 605.64 |
| 22/12/25 | Community Services | Stock Purchases | Medina Leisure Centre | 511.70 |
| 19/12/25 | Community Services | Stock Purchases | Medina Leisure Centre | 421.20 |