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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
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Supplier : MARES SPA (ZOGGS)
Summary
Financial Year
Payments
Total £
2024
18
7,630.50
2025
36
20,389.18
Total
54
28,019.68
Showing
31
to
54
of
54
items
Date
Amount £
Directorate
Expenses Type
Service Area
08/10/25
204.00
Community Services
Stock Purchases
Medina Leisure Centre
12/11/25
195.00
Community Services
Stock Purchases
Medina Leisure Centre
12/03/25
184.20
Community Services
Stock Purchases
Medina Leisure Centre
30/07/25
182.40
Community Services
Stock Purchases
Medina Leisure Centre
08/11/24
177.30
Community Services
Stock Purchases
Medina Leisure Centre
23/05/25
176.70
Community Services
Stock Purchases
The Heights
13/08/25
172.50
Community Services
Stock Purchases
Medina Leisure Centre
16/01/26
167.40
Community Services
Stock Purchases
Medina Leisure Centre
13/08/25
163.50
Community Services
Stock Purchases
The Heights
24/12/25
160.00
Community Services
Operational Equipment
Medina Leisure Centre
18/06/25
153.00
Community Services
Stock Purchases
Medina Leisure Centre
21/03/25
125.40
Community Services
Stock Purchases
The Heights
21/02/25
101.10
Community Services
Stock Purchases
The Heights
18/06/25
-3.96
Community Services
Stock Purchases
Medina Leisure Centre
12/03/25
-4.50
Community Services
Stock Purchases
Medina Leisure Centre
12/03/25
-5.00
Community Services
Stock Purchases
Medina Leisure Centre
12/03/25
-7.50
Community Services
Stock Purchases
The Heights
12/03/25
-12.00
Community Services
Stock Purchases
The Heights
13/12/24
-30.50
Community Services
Stock Purchases
Medina Leisure Centre
18/06/25
-47.75
Community Services
Stock Purchases
Medina Leisure Centre
05/12/25
-73.50
Community Services
Stock Purchases
Medina Leisure Centre
16/01/26
-85.50
Community Services
Stock Purchases
Medina Leisure Centre
03/12/25
-100.32
Community Services
Stock Purchases
The Heights
12/03/25
-378.00
Community Services
Stock Purchases
Medina Leisure Centre
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