Expenses Type : Operational Equipment
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 5 | 166.38 |
| 2021 | 2,258 | 811,251.17 |
| 2022 | 2,496 | 1,034,996.32 |
| 2023 | 2,684 | 1,121,465.62 |
| 2024 | 2,227 | 712,909.63 |
| 2025 | 1,961 | 990,639.76 |
| Total | 11,631 | 4,671,428.88 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 29/03/21 | 84.40 | AMZNMKTPLACE AMAZON.CO | Adult Services | Adelaide Resource Centre |
| 30/03/21 | 43.16 | BOOKER LIMITED COWES | Neighbourhoods | Public Libraries Central |
| 25/03/21 | 18.00 | ARGOS LTD | Childrens Services | Beaulieu House |
| 28/03/21 | 17.35 | AMZNMKTPLACE | Adult Services | Plean Dene |
| 28/03/21 | 3.47 | AMZNMKTPLACE | Adult Services | Plean Dene |