Supplier : WWW.POWERHOUSEDIRECT.COM

Summary
Financial Year Payments Total £
2024 1 70.78
2025 1 70.78
Total 2 141.56
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
17/03/25 70.78 Community Services Operational Equipment Medina Leisure Centre
08/07/25 70.78 Community Services Operational Equipment Westridge Squash Courts