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 391 to 420 of 624 items
Date Amount £ SupplierDirectorateExpenses Type
11/10/24 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
20/11/24 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
11/12/24 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
17/01/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
28/02/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
21/03/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
02/04/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
06/06/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
04/06/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
20/08/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
29/09/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
31/10/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
26/11/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
23/12/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
23/01/26 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
18/02/26 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
21/11/25 68.02 BIFFA WASTE SERVICES LTD Community Services Professional Services
08/10/25 68.02 BIFFA WASTE SERVICES LTD Community Services Professional Services
17/12/25 68.02 BIFFA WASTE SERVICES LTD Community Services Professional Services
11/02/26 68.02 BIFFA WASTE SERVICES LTD Community Services Professional Services
27/02/26 68.02 BIFFA WASTE SERVICES LTD Community Services Professional Services
02/10/24 67.73 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
21/05/25 67.73 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
09/01/26 66.75 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
09/05/25 65.00 BETA PAK LTD Community Services Catering Purchases
30/10/24 65.00 BETA PAK LTD Community Services Catering Purchases
05/12/25 65.00 BETA PAK LTD Community Services Catering Purchases
18/07/25 65.00 BETA PAK LTD Community Services Catering Purchases
24/09/25 65.00 BETA PAK LTD Community Services Catering Purchases
07/01/26 65.00 BETA PAK LTD Community Services Catering Purchases