Service Area : Building 41

Summary
Financial Year Payments Total £
2023 98 82,618.78
2024 296 78,460.19
2025 230 57,079.44
Total 624 218,158.41
Showing 271 to 296 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/25 7.00 DUNELM F0615 Community Services Unallocated PCard Expenses
13/08/24 7.00 FACEBK PBL6S7CFV2 Community Services Unallocated PCard Expenses
05/12/24 5.90 FACEBK UBFPQFUEV2 Community Services Publications
02/07/24 5.49 ALDI 87 775 Community Services Stock Purchases
12/11/24 5.49 ALDI 87 775 Community Services Stock Purchases
23/10/24 5.49 ALDI 87 775 Community Services Unallocated PCard Expenses
14/02/25 5.45 ICELAND -1705 NEWPORT Community Services Unallocated PCard Expenses
09/08/24 5.00 FACEBK JX9YF8LEV2 Community Services Unallocated PCard Expenses
05/11/24 4.57 FACEBK Community Services Publications
07/08/24 4.00 FACEBK XUMRQ7LFV2 Community Services Unallocated PCard Expenses
06/08/24 4.00 FACEBK PMZ7S7YEV2 Community Services Unallocated PCard Expenses
08/08/24 4.00 FACEBK XAYFB84FV2 Community Services Unallocated PCard Expenses
05/06/24 3.83 ALDI 87 775 Community Services Catering Purchases
02/10/24 3.05 MARKS & SPENCER PLC Community Services Unallocated PCard Expenses
23/07/24 1.65 ALDI 87 775 Community Services Stock Purchases
23/01/25 1.45 ALDI 87 775 Community Services Stock Purchases
05/02/25 1.26 FACEBK KQE7WHCFV2 Community Services Unallocated PCard Expenses
18/07/24 1.20 MARKS&SPENCER PLC SF Community Services Stock Purchases
05/01/25 1.15 FACEBK UYS7TGYEV2 Community Services Publications
05/07/24 1.00 ISLAND DAIRY SERVICE Community Services Stock Purchases
24/09/24 0.99 ALDI 87 775 Community Services Unallocated PCard Expenses
03/01/25 -22.78 BETA PAK LTD Community Services Catering Equipment
11/09/24 -147.88 TOTAL GAS & POWER LTD Community Services Gas
24/05/24 -153.34 BETA PAK LTD Community Services Professional Services
11/09/24 -249.64 TOTAL GAS & POWER LTD Community Services Gas
18/10/24 -364.00 WESSEX FIRE AND SECURITY LTD Community Services Professional Services