Supplier : WOODS TRADE SUPPLY

Summary
Financial Year Payments Total £
2021 8 133.88
2022 2 72.97
2023 9 216.09
2024 2 26.65
2025 3 145.20
Total 24 594.79
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/24 50.55 Community Services Maintenance of Operational Equipment Medina Leisure Centre
22/08/23 50.55 Neighbourhoods Operational Equipment Medina Leisure Centre
19/09/23 40.48 Community Services Operational Equipment Medina Leisure Centre
07/08/23 35.62 Neighbourhoods Operational Equipment Medina Leisure Centre
27/07/23 15.97 Neighbourhoods Maintenance of Operational Equipment The Heights
11/12/23 6.75 Community Services Operational Equipment Medina Leisure Centre
11/12/23 6.75 Community Services Operational Equipment Medina Leisure Centre
19/05/23 5.14 Neighbourhoods Operational Equipment Medina Leisure Centre
27/06/23 4.28 Neighbourhoods Operational Equipment Medina Leisure Centre