Supplier : EXPRESSO PLUS

Summary
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
Showing 121 to 142 of 142 items
Date Amount £ DirectorateExpenses TypeService Area
18/10/23 59.13 Community Services Stock Purchases Medina Leisure Centre
23/06/23 58.10 Neighbourhoods Stock Purchases Medina Leisure Centre
03/02/23 58.10 Neighbourhoods Stock Purchases Medina Leisure Centre
03/02/23 58.10 Neighbourhoods Stock Purchases The Heights
30/10/24 55.44 Community Services Stock Purchases Medina Leisure Centre
26/04/23 54.40 Neighbourhoods Stock Purchases Medina Leisure Centre
08/01/25 43.58 Community Services Stock Purchases Medina Leisure Centre
08/01/25 21.79 Community Services Stock Purchases Medina Leisure Centre
10/07/24 21.48 Community Services Catering Purchases The Heights
08/11/24 21.48 Community Services Catering Purchases The Heights
17/11/23 21.48 Community Services Stock Purchases The Heights
11/03/22 17.74 Neighbourhoods Stock Purchases The Heights
03/02/23 15.53 Neighbourhoods Stock Purchases Medina Leisure Centre
09/02/24 10.74 Community Services Stock Purchases The Heights
07/02/25 10.74 Community Services Catering Purchases The Heights
24/01/24 10.74 Community Services Stock Purchases The Heights
09/08/23 9.88 Neighbourhoods Stock Purchases The Heights
26/01/22 9.65 Neighbourhoods Stock Purchases Medina Leisure Centre
18/10/23 8.95 Community Services Stock Purchases Medina Leisure Centre
24/02/23 0.10 Neighbourhoods Stock Purchases Medina Leisure Centre
09/09/22 -269.40 Neighbourhoods Stock Purchases Medina Leisure Centre
09/03/22 -498.70 Neighbourhoods Catering Equipment Medina Leisure Centre