Supplier : CAFEXPRESS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 8,955.30 |
| 2024 | 2 | -238.00 |
| Total | 5 | 8,717.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 4,450.15 | Community Services | Operational Equipment | Medina Leisure Centre |
| 07/02/24 | 4,450.15 | Community Services | Operational Equipment | The Heights |
| 01/03/24 | 55.00 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| 19/07/24 | -119.00 | Community Services | Operational Equipment | The Heights |
| 19/07/24 | -119.00 | Community Services | Operational Equipment | Medina Leisure Centre |