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 91 to 122 of 122 items
Date Amount £ DirectorateExpenses TypeService Area
26/08/22 8.00 Neighbourhoods Postage The Heights
03/05/24 8.00 Community Services Postage The Heights
21/06/24 8.00 Community Services Postage The Heights
26/07/24 8.00 Community Services Postage The Heights
02/08/24 8.00 Community Services Postage The Heights
18/09/24 8.00 Community Services Postage The Heights
01/07/22 8.00 Neighbourhoods Postage The Heights
04/05/22 8.00 Neighbourhoods Postage The Heights
22/01/25 8.00 Community Services Postage The Heights
25/03/22 8.00 Neighbourhoods Postage The Heights
26/03/25 8.00 Community Services Postage The Heights
28/05/25 8.00 Community Services Postage The Heights
17/12/21 8.00 Neighbourhoods Stock Purchases Medina Leisure Centre
26/11/21 8.00 Neighbourhoods Postage The Heights
23/12/25 8.00 Community Services Postage The Heights
03/02/23 8.00 Neighbourhoods Postage The Heights
07/01/22 6.50 Neighbourhoods Postage The Heights
19/11/21 6.50 Neighbourhoods Operational Equipment Medina Leisure Centre
01/11/24 6.50 Community Services Postage The Heights
08/06/22 6.50 Neighbourhoods Postage The Heights
16/07/25 6.50 Community Services Postage The Heights
01/08/25 6.50 Community Services Postage The Heights
31/01/24 6.50 Community Services Postage The Heights
27/04/22 6.50 Neighbourhoods Postage The Heights
03/03/23 6.50 Neighbourhoods Postage The Heights
01/10/21 6.50 Neighbourhoods Postage The Heights
18/09/24 6.50 Community Services Postage The Heights
05/08/22 5.90 Neighbourhoods 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