Supplier : CITY ELECTRICAL FACTORS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 10 | 270.68 |
| 2023 | 6 | 166.30 |
| 2024 | 2 | 20.95 |
| Total | 18 | 457.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/24 | 17.46 | Community Services | Operational Equipment | Medina Leisure Centre |
| 11/04/24 | 3.49 | Community Services | Operational Equipment | Medina Leisure Centre |