Supplier : LEISURE CONTROLS INTERNATIONAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 257.50 |
| Total | 1 | 257.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/11/23 | 257.50 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 257.50 |
| Total | 1 | 257.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/11/23 | 257.50 | Community Services | Operational Equipment | Medina Leisure Centre |