Supplier : ISLAND ALES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 3,462.54 |
| 2022 | 36 | 12,456.82 |
| 2023 | 38 | 15,967.36 |
| 2024 | 30 | 17,284.17 |
| 2025 | 36 | 18,312.32 |
| Total | 146 | 67,483.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/06/23 | 74.40 | Neighbourhoods | Stock Purchases | Medina Leisure Centre |
| 21/02/24 | 31.48 | Community Services | Stock Purchases | Medina Leisure Centre |
| 05/04/23 | -10.20 | Neighbourhoods | Stock Purchases | Medina Leisure Centre |
| 22/09/23 | -17.34 | Community Services | Stock Purchases | Medina Leisure Centre |
| 21/02/24 | -31.48 | Community Services | Stock Purchases | Medina Leisure Centre |
| 04/10/23 | -60.56 | Community Services | Stock Purchases | Medina Leisure Centre |
| 25/08/23 | -190.92 | Neighbourhoods | Stock Purchases | Medina Leisure Centre |
| 25/08/23 | -281.91 | Neighbourhoods | Stock Purchases | Medina Leisure Centre |