Supplier : LIVE WIRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 19.17 |
| 2022 | 7 | 964.15 |
| 2023 | 3 | 273.32 |
| Total | 12 | 1,256.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/04/22 | 505.00 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 13/07/22 | 299.17 | Neighbourhoods | Operational Equipment | The Heights |
| 08/01/24 | 250.00 | Community Services | Operational Equipment | The Heights |
| 18/01/23 | 95.83 | Neighbourhoods | Operational Equipment | The Heights |
| 20/01/23 | 20.83 | Neighbourhoods | Operational Equipment | Public Lib Central |
| 22/02/23 | 16.65 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 04/07/22 | 14.17 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 31/07/23 | 13.32 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 09/07/21 | 12.50 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 21/11/22 | 12.50 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 08/11/23 | 10.00 | Community Services | Operational Equipment | Medina Leisure Centre |
| 14/03/22 | 6.67 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |