Supplier : MOREABLE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 63.00 |
| 2023 | 1 | 736.78 |
| Total | 3 | 799.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/07/23 | 736.78 | Neighbourhoods | Maintenance of Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 63.00 |
| 2023 | 1 | 736.78 |
| Total | 3 | 799.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/07/23 | 736.78 | Neighbourhoods | Maintenance of Operational Equipment | Medina Leisure Centre |