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
13/12/23 595.00 ONE TEAM LOGIC LTD Childrens Services Island Learning Centre
23/02/24 555.00 CPOMS Childrens Services Island Learning Centre
29/09/23 545.00 THE KEY SUPPORT SERVICES LTD Childrens Services Island Learning Centre
13/12/23 245.00 ONE TEAM LOGIC LTD Childrens Services Island Learning Centre
19/02/24 159.00 TVLICENSING.CO.UK Childrens Services Island Learning Centre
28/12/23 79.00 FIRST RESCUE TRAINING Regeneration County Hall,Newport
19/02/24 60.00 WWW.ICO.ORG.UK Childrens Services Island Learning Centre
04/09/23 25.00 TOOLSTATION UK Regeneration County Hall,Newport
25/01/24 12.07 TOOLSTATION LTD Regeneration County Hall,Newport
19/02/24 10.82 AMAZON.CO.UK V72ML0NL5 Community Services Medina Theatre
05/09/23 6.73 FAST KEY SERVICES LIMITED Adult Services Hospital Team