Supplier : PREMIER FARNELL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 7.39 |
| 2022 | 3 | 145.99 |
| 2023 | 3 | 40.86 |
| 2024 | 10 | 1,246.30 |
| 2025 | 3 | 626.09 |
| Total | 20 | 2,066.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/21 | 7.39 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |