Supplier : ISLAND ALES LTD

Summary
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
Showing 31 to 36 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
23/01/26 170.71 Community Services Stock Purchases Medina Leisure Centre
15/10/25 132.93 Community Services Stock Purchases Medina Leisure Centre
09/01/26 89.98 Community Services Stock Purchases Medina Leisure Centre
06/06/25 40.27 Community Services Stock Purchases Medina Leisure Centre
06/06/25 -19.50 Community Services Stock Purchases Medina Leisure Centre
02/01/26 -32.18 Community Services Stock Purchases Medina Leisure Centre