Supplier : ISLAND ALES LTD

Summary
Financial Year Payments Total £
2025 16 8,665.91
Total 16 8,665.91
Showing 16 items
Date DirectorateExpenses TypeService Area Amount £
19/12/25 Community Services Stock Purchases Medina Leisure Centre 1,279.11
19/12/25 Community Services Stock Purchases Medina Leisure Centre 996.66
17/12/25 Community Services Stock Purchases Medina Leisure Centre 910.18
19/12/25 Community Services Stock Purchases Medina Leisure Centre 865.58
12/11/25 Community Services Stock Purchases Medina Leisure Centre 749.10
02/01/26 Community Services Stock Purchases Medina Leisure Centre 693.76
23/01/26 Community Services Stock Purchases Medina Leisure Centre 592.62
26/11/25 Community Services Stock Purchases Medina Leisure Centre 587.74
14/01/26 Community Services Stock Purchases Medina Leisure Centre 469.75
07/01/26 Community Services Stock Purchases Medina Leisure Centre 454.00
19/11/25 Community Services Stock Purchases Medina Leisure Centre 383.81
12/12/25 Community Services Stock Purchases Medina Leisure Centre 250.41
03/12/25 Community Services Stock Purchases Medina Leisure Centre 204.68
23/01/26 Community Services Stock Purchases Medina Leisure Centre 170.71
09/01/26 Community Services Stock Purchases Medina Leisure Centre 89.98
02/01/26 Community Services Stock Purchases Medina Leisure Centre -32.18