Supplier : TOOLSTATION LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 8 | 181.07 |
| Total | 8 | 181.07 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 20/01/26 | Community Services | Operational Equipment | The Heights | 41.40 |
| 02/12/25 | Community Services | Operational Equipment | Newport Harbour Account | 36.63 |
| 30/10/25 | Community Services | Operational Equipment | Medina Leisure Centre | 31.86 |
| 18/12/25 | Community Services | Operational Equipment | Medina Leisure Centre | 31.68 |
| 10/11/25 | Community Services | Operational Equipment | Medina Leisure Centre | 18.82 |
| 28/11/25 | Resources | Furniture and Fittings | Corporate Stores | 12.47 |
| 30/10/25 | Community Services | Operational Equipment | Medina Leisure Centre | 4.24 |
| 29/10/25 | Community Services | Operational Equipment | Medina Leisure Centre | 3.97 |