Supplier : UK POINT OF SALE GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 1,213.92 |
| 2024 | 2 | 262.00 |
| Total | 5 | 1,475.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/24 | 217.50 | Community Services | Operational Equipment | Medina Leisure Centre |
| 04/10/24 | 44.50 | Public Health | Fixtures and Fittings | Smoke Free Generation |