Supplier : SWIM ENGLAND TRADING LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 17 | 2,580.88 |
| 2022 | 29 | 3,927.80 |
| 2023 | 18 | 3,770.38 |
| 2024 | 42 | 6,021.12 |
| 2025 | 16 | 4,195.30 |
| Total | 122 | 20,495.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/09/24 | 8.00 | Community Services | Postage | The Heights |
| 21/06/24 | 8.00 | Community Services | Postage | The Heights |
| 03/05/24 | 8.00 | Community Services | Postage | The Heights |
| 22/01/25 | 8.00 | Community Services | Postage | The Heights |
| 03/04/24 | 8.00 | Community Services | Postage | The Heights |
| 26/03/25 | 8.00 | Community Services | Postage | The Heights |
| 01/11/24 | 6.50 | Community Services | Postage | The Heights |
| 18/09/24 | 6.50 | Community Services | Postage | The Heights |
| 11/12/24 | -13.50 | Community Services | Postage | The Heights |
| 11/12/24 | -85.20 | Community Services | Stock Purchases | The Heights |
| 12/11/24 | -179.06 | Community Services | Stock Purchases | Medina Leisure Centre |
| 11/12/24 | -409.65 | Community Services | Stock Purchases | The Heights |