Service Area : Building 41

Summary
Financial Year Payments Total £
2025 72 16,838.78
Total 72 16,838.78
Showing 61 to 72 of 72 items
Date DirectorateExpenses TypeSupplier Amount £
16/01/26 Community Services Minor Works MOUNTJOY LTD 38.14
12/12/25 Community Services Unallocated PCard Expenses HER WHEY 25.00
14/11/25 Community Services Stock Purchases THE RANGE 24.15
21/01/26 Community Services Stationery OT GROUP LTD 21.93
12/11/25 Community Services Training PAYPAL IWCHAMBERCO IW 16.67
12/01/26 Community Services Unallocated PCard Expenses THE RANGE 16.18
28/11/25 Community Services Stock Purchases THE RANGE 15.23
05/12/25 Community Services Advertising & Publicity FACEBK R4SU88ZEV2 14.73
14/01/26 Community Services Stationery OT GROUP LTD 9.78
21/01/26 Community Services Stationery OT GROUP LTD 9.78
21/01/26 Community Services Unallocated PCard Expenses ALDI 87 775 4.15
15/01/26 Community Services Unallocated PCard Expenses ALDI 87 775 3.83