Supplier : PULSE FITNESS LIMITED

Summary
Financial Year Payments Total £
2021 19 54,863.90
2022 18 39,732.78
2023 18 121,427.37
2024 10 1,293.86
2025 29 101,142.95
Total 94 318,460.86
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/23 46,295.85 Community Services Operational Equipment Medina Leisure Centre
11/10/23 41,479.25 Community Services Operational Equipment The Heights
11/10/23 19,520.43 Community Services Operational Equipment Westridge Squash Courts
11/10/23 4,600.53 Community Services Operational Equipment The Heights
11/10/23 2,818.58 Community Services Operational Equipment Medina Leisure Centre
11/10/23 2,105.79 Community Services Operational Equipment Westridge Squash Courts
15/12/23 1,790.69 Community Services Operational Equipment Westridge Squash Courts
21/06/23 588.21 Neighbourhoods Operational Equipment The Heights
17/05/23 451.60 Neighbourhoods Maintenance of Operational Equipment The Heights
16/06/23 406.00 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
21/06/23 393.79 Neighbourhoods Operational Equipment The Heights
07/06/23 375.93 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
02/02/24 321.50 Community Services Maintenance of Operational Equipment Medina Leisure Centre
28/06/23 148.12 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
24/01/24 122.60 Community Services Maintenance of Operational Equipment The Heights
28/03/24 95.02 Community Services Maintenance of Operational Equipment Medina Leisure Centre
23/06/23 61.60 Neighbourhoods Operational Equipment The Heights
28/06/23 -148.12 Neighbourhoods Payment to Private Contractors Medina Leisure Centre