Expenses Type : Plant, Equipment & Furniture - Capital

Summary
Financial Year Payments Total £
2021 116 2,158,782.46
2022 38 201,249.66
2023 105 870,582.56
2024 144 719,169.15
2025 60 656,559.88
Total 463 4,606,343.71
Showing 31 to 38 of 38 items
Date Amount £ SupplierDirectorateService Area
21/10/22 358.00 PAGE THE PACKERS Childrens Services Schools Reorganisation
25/01/23 339.95 YARMOUTH CE PRIMARY SCHOOL Childrens Services Schools Reorganisation
15/02/23 327.34 ST HELENS PRIMARY SCHOOL Childrens Services St Helens Primary Devolved Capital
27/01/23 235.00 ISLAND FURNISHING LTD Childrens Services Schools Reorganisation
08/03/23 235.00 PARKEON LTD Place Parks and Gardens Capital
23/11/22 125.00 THE SIGN COMPANY Place Regeneration Projects
23/11/22 50.00 THE SIGN COMPANY Place Regeneration Projects
06/05/22 20.00 REVEAL MEDIA LTD Place Parks and Gardens Capital