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
27/08/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services The Lionheart School
21/11/25 180.00 NATIONAL ASSOCIATION FOR HOSPICE Childrens Services The Lionheart School
26/09/25 61.04 SCREWFIX DIRECT Community Services The Heights
26/08/25 33.33 SAINSBURYS S/MKTS Adult Services Westminster House
26/09/25 26.07 SCREWFIX DIRECT Community Services The Heights
07/07/25 22.49 SCREWFIX DIR LTD Resources Dodnor Industrial Estate
06/05/25 19.15 SCREWFIX DIRECT Resources Corporate Stores
11/08/25 12.78 RS COMPONENTS Adult Services Westminster House
08/07/25 8.50 B & Q 1163 Resources Dodnor Industrial Estate
13/04/25 8.15 SCREWFIX DIRECT Resources Corporate Stores
11/08/25 6.95 RS COMPONENTS Adult Services Westminster House