Supplier : JORDAN LEISURE SYSTEMS LTD

Summary
Financial Year Payments Total £
2021 2 811.00
2022 1 35.80
2023 13 510.68
2024 22 803.03
2025 50 2,460.76
Total 88 4,621.27
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 254.65 Community Services Operational Equipment The Heights
22/01/25 105.46 Community Services Operational Equipment The Heights
06/11/24 57.92 Community Services Operational Equipment The Heights
04/10/24 38.40 Community Services Operational Equipment The Heights
03/07/24 35.60 Community Services Operational Equipment The Heights
15/05/24 35.60 Community Services Operational Equipment Westridge Squash Courts
06/11/24 30.00 Community Services Postage The Heights
05/02/25 28.00 Community Services Operational Equipment The Heights
03/07/24 28.00 Community Services Operational Equipment The Heights
15/05/24 28.00 Community Services Operational Equipment Westridge Squash Courts
04/10/24 25.00 Community Services Postage The Heights
15/05/24 19.20 Community Services Operational Equipment Westridge Squash Courts
05/02/25 17.20 Community Services Operational Equipment The Heights
03/07/24 17.20 Community Services Operational Equipment The Heights
15/05/24 13.20 Community Services Operational Equipment Westridge Squash Courts
03/07/24 13.20 Community Services Operational Equipment The Heights
05/02/25 13.20 Community Services Operational Equipment The Heights
05/02/25 9.60 Community Services Operational Equipment The Heights
03/07/24 9.60 Community Services Operational Equipment The Heights
05/02/25 8.00 Community Services Postage The Heights
03/07/24 8.00 Community Services Postage The Heights
15/05/24 8.00 Community Services Postage Westridge Squash Courts