Supplier : KEISER UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 370.78 |
| 2025 | 2 | 528.93 |
| Total | 5 | 899.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/05/25 | 266.61 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| 08/01/26 | 262.32 | Community Services | Operational Equipment | Medina Leisure Centre |
| 03/09/24 | 193.10 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| 26/09/24 | 131.28 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| 31/07/24 | 46.40 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |