Supplier : TOWER LEASING LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/05/24 | 1,072.89 | Community Services | Catering Equipment | Medina Leisure Centre |
| 29/05/24 | 1,072.89 | Community Services | Catering Equipment | The Heights |
| 28/08/24 | 1,072.89 | Community Services | Catering Equipment | Medina Leisure Centre |
| 28/08/24 | 1,072.89 | Community Services | Catering Equipment | The Heights |
| 27/11/24 | 1,072.89 | Community Services | Catering Equipment | Medina Leisure Centre |
| 27/11/24 | 1,072.89 | Community Services | Catering Equipment | The Heights |