Supplier : EXPRESSO PLUS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 29 | 8,405.36 |
| 2022 | 37 | 7,600.18 |
| 2023 | 41 | 8,716.66 |
| 2024 | 32 | 7,826.29 |
| 2025 | 3 | 6,754.26 |
| Total | 142 | 39,302.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/23 | 109.17 | Neighbourhoods | Stock Purchases | Medina Leisure Centre |
| 09/08/23 | 108.80 | Neighbourhoods | Stock Purchases | The Heights |
| 23/06/23 | 85.51 | Neighbourhoods | Stock Purchases | Medina Leisure Centre |
| 18/10/23 | 59.13 | Community Services | Stock Purchases | Medina Leisure Centre |
| 23/06/23 | 58.10 | Neighbourhoods | Stock Purchases | Medina Leisure Centre |
| 26/04/23 | 54.40 | Neighbourhoods | Stock Purchases | Medina Leisure Centre |
| 17/11/23 | 21.48 | Community Services | Stock Purchases | The Heights |
| 24/01/24 | 10.74 | Community Services | Stock Purchases | The Heights |
| 09/02/24 | 10.74 | Community Services | Stock Purchases | The Heights |
| 09/08/23 | 9.88 | Neighbourhoods | Stock Purchases | The Heights |
| 18/10/23 | 8.95 | Community Services | Stock Purchases | Medina Leisure Centre |