Supplier : SWIM ENGLAND TRADING LIMITED

Summary
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
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
12/09/25 657.45 Community Services Stock Purchases Medina Leisure Centre
21/11/25 572.25 Community Services Stock Purchases The Heights
18/06/25 529.65 Community Services Stock Purchases Medina Leisure Centre
17/09/25 375.05 Community Services Stock Purchases Medina Leisure Centre
06/02/26 359.45 Community Services Stock Purchases Medina Leisure Centre
07/11/25 306.20 Community Services Stock Purchases Medina Leisure Centre
06/02/26 300.50 Community Services Stock Purchases Medina Leisure Centre
16/07/25 279.20 Community Services Stock Purchases Medina Leisure Centre
23/12/25 260.55 Community Services Stock Purchases The Heights
28/05/25 217.95 Community Services Stock Purchases The Heights
01/08/25 196.60 Community Services Stock Purchases The Heights
16/07/25 111.45 Community Services Stock Purchases The Heights
28/05/25 8.00 Community Services Postage The Heights
23/12/25 8.00 Community Services Postage The Heights
01/08/25 6.50 Community Services Postage The Heights
16/07/25 6.50 Community Services Postage The Heights