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 |
|---|---|---|---|---|
| 04/06/25 | 3,200.00 | Childrens Services | Catering Equipment | Learning & Development Running Costs |
| 04/06/25 | 3,200.00 | Community Services | Operational Equipment | Medina Leisure Centre |
| 14/05/25 | 354.26 | Community Services | Stock Purchases | The Heights |