Supplier : BOOKER LTD - 38578204
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 124.77 |
| 2023 | 7 | 724.63 |
| 2024 | 9 | 2,395.13 |
| 2025 | 10 | 4,073.43 |
| Total | 28 | 7,317.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/03/24 | 143.92 | Community Services | Stock Purchases | Medina Leisure Centre |
| 30/11/23 | 132.20 | Childrens Services | Client Expenses | Island Learning Centre |
| 30/11/23 | 130.02 | Childrens Services | Medical Fees and Staff Welfare | Island Learning Centre |
| 29/09/23 | 122.45 | Childrens Services | Catering Purchases | Island Learning Centre |
| 21/04/23 | 99.54 | Childrens Services | Catering Purchases | Island Learning Centre |
| 05/09/23 | 65.04 | Childrens Services | Catering Equipment | Island Learning Centre |
| 13/06/23 | 31.46 | Childrens Services | Catering Equipment | Island Learning Centre |