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 |
|---|---|---|---|---|
| 21/01/26 | 623.05 | Community Services | Stock Purchases | Medina Leisure Centre |
| 16/02/26 | 620.67 | Community Services | Stock Purchases | Medina Leisure Centre |
| 12/11/25 | 605.64 | Community Services | Stock Purchases | Medina Leisure Centre |
| 25/04/25 | 601.14 | Community Services | Stock Purchases | Medina Leisure Centre |
| 03/09/25 | 539.34 | Community Services | Stock Purchases | Medina Leisure Centre |
| 22/12/25 | 511.70 | Community Services | Stock Purchases | Medina Leisure Centre |
| 19/12/25 | 421.20 | Community Services | Stock Purchases | Medina Leisure Centre |
| 10/09/25 | 95.95 | Childrens Services | Catering Purchases | Island Learning Centre |
| 16/09/25 | 40.95 | Resources | Catering Purchases | Human Resources |
| 16/06/25 | 13.79 | Childrens Services | General Materials | Star Awards |