Supplier : BOOKER LTD - 38578204

Summary
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
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
02/12/24 536.35 Community Services Stock Purchases Medina Leisure Centre
19/02/25 508.60 Community Services Stock Purchases Medina Leisure Centre
28/03/25 288.87 Community Services Stock Purchases Medina Leisure Centre
23/01/25 280.64 Community Services Stock Purchases Medina Leisure Centre
02/12/24 280.20 Community Services Stock Purchases Medina Leisure Centre
18/10/24 196.93 Community Services Advertising & Publicity Commercial Sales Team
03/09/24 170.73 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
01/05/24 80.38 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
02/12/24 52.43 Community Services Stock Purchases Medina Leisure Centre