Supplier : REXEL UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 6 | 90.79 |
| Total | 6 | 90.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/01/25 | 36.24 | Community Services | Operational Equipment | Medina Leisure Centre |
| 10/05/24 | 34.85 | Community Services | Unallocated PCard Expenses | EH Business Regulation Protection |
| 16/09/24 | 8.25 | Community Services | Operational Equipment | Newport Harbour Account |
| 08/05/24 | 8.17 | Community Services | Operational Equipment | Newport Harbour Account |
| 16/09/24 | 1.65 | Community Services | Operational Equipment | Newport Harbour Account |
| 08/05/24 | 1.63 | Community Services | Operational Equipment | Newport Harbour Account |