Supplier : SWIM ENGLAND TRADING LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 1,147.00 |
| Total | 4 | 1,147.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Community Services | Stock Purchases | The Heights | 572.25 |
| 07/11/25 | Community Services | Stock Purchases | Medina Leisure Centre | 306.20 |
| 23/12/25 | Community Services | Stock Purchases | The Heights | 260.55 |
| 23/12/25 | Community Services | Postage | The Heights | 8.00 |