Expenses Type : Maintenance of Office Equipment

Summary
Financial Year Payments Total £
2021 11 1,833.11
2022 11 1,540.76
2023 11 2,292.62
2024 13 4,941.49
2025 11 748.74
Total 57 11,356.72
Showing 11 items
Date Amount £ SupplierDirectorateService Area
23/11/22 532.50 ONE TEAM LOGIC LTD Childrens Services Island Learning Centre
28/02/23 289.00 FIRST RESCUE TRAIN Regeneration County Hall,Newport
06/07/22 260.00 THE EXAMS OFFICE LIMITED Childrens Services Island Learning Centre
05/10/22 100.00 DATASWIFT NETWORK SERVICES LIMITED Regeneration County Hall,Newport
03/08/22 100.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Island Learning Centre
11/01/23 100.00 WIGHT CRYSTAL Adult Services Community Reablement
09/06/22 60.00 WWW.ICO.ORG.UK Childrens Services Island Learning Centre
24/05/22 40.00 WWW.ICO.ORG.UK Childrens Services Island Learning Centre
04/08/22 24.95 DURA-ID SOLUTIONS Resources County Hall Central Mail Room
07/02/23 21.31 FAST KEY SERVICES LIMITED Regeneration County Hall,Newport
31/10/22 13.00 TESCO STORES 5567 Childrens Services Learning & Development Running Costs