Supplier : NISBETS UK

Summary
Financial Year Payments Total £
2025 13 2,059.59
Total 13 2,059.59
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 594.97 Community Services Operational Equipment Medina Leisure Centre
06/08/25 549.98 Community Services Operational Equipment Medina Leisure Centre
28/01/26 182.40 Adult Services Clothing & Laundry Gouldings Resource Centre
23/05/25 119.98 Adult Services Catering Equipment Gouldings Resource Centre
22/10/25 117.42 Adult Services Clothing & Laundry Gouldings Resource Centre
14/04/25 116.76 Adult Services Catering Equipment Gouldings Resource Centre
12/06/25 90.96 Adult Services Catering Equipment Gouldings Resource Centre
07/05/25 66.97 Community Services Catering Purchases The Heights
10/02/26 61.07 Adult Services Catering Equipment Gouldings Resource Centre
15/04/25 51.77 Adult Services Catering Equipment Gouldings Resource Centre
12/12/25 48.70 Adult Services Catering Equipment Gouldings Resource Centre
26/11/25 42.93 Adult Services Clothing & Laundry Gouldings Resource Centre
24/09/25 15.68 Adult Services Catering Equipment Gouldings Resource Centre