Supplier : TOWER LEASING LIMITED

Summary
Financial Year Payments Total £
2021 2 1,625.26
2022 13 6,697.60
2023 8 8,583.12
2024 6 6,437.34
Total 29 23,343.32
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
14/06/23 1,072.89 Neighbourhoods Catering Equipment Medina Leisure Centre
14/06/23 1,072.89 Neighbourhoods Catering Equipment The Heights
13/09/23 1,072.89 Community Services Catering Equipment Medina Leisure Centre
13/09/23 1,072.89 Community Services Catering Equipment The Heights
22/11/23 1,072.89 Community Services Catering Equipment Medina Leisure Centre
22/11/23 1,072.89 Community Services Catering Equipment The Heights
21/02/24 1,072.89 Community Services Catering Equipment Medina Leisure Centre
21/02/24 1,072.89 Community Services Catering Equipment The Heights