Supplier : CNM ONLINE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 1,027.00 |
| Total | 3 | 1,027.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/12/25 | Community Services | Operational Equipment | Medina Leisure Centre | 501.00 |
| 11/12/25 | Community Services | Maintenance of Operational Equi… | The Heights | 263.00 |
| 20/11/25 | Community Services | Operational Equipment | The Heights | 263.00 |