Service Area : CH Accommodation Rationalisation

Summary
Financial Year Payments Total £
2021 9 25,722.58
2022 16 52,307.44
Total 25 78,030.02
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
08/04/22 27,819.20 MOUNTJOY LTD Assistant Chief Executive Minor Works
18/11/22 7,926.95 MOUNTJOY LTD Assistant Chief Executive Minor Works
16/11/22 7,475.00 COI TOTAL INTERIORS LTD Assistant Chief Executive Furniture and Fittings
16/11/22 5,847.28 MOUNTJOY LTD Assistant Chief Executive Minor Works
01/04/22 3,261.00 PAGE THE PACKERS Assistant Chief Executive Payment to Private Contractors
08/07/22 2,795.00 IDH DIRECT LTD Assistant Chief Executive Office Equipment
30/09/22 2,250.00 JA DEMPSEY CIVIL ENG LTD Assistant Chief Executive Professional Services
25/11/22 750.00 DATASWIFT NETWORK SERVICES LIMITED Assistant Chief Executive Fixed Telephones
05/10/22 525.00 PAGE THE PACKERS Assistant Chief Executive Operational Equipment
01/04/22 515.00 PAGE THE PACKERS Assistant Chief Executive Payment to Private Contractors
06/07/22 405.00 SIGNPOST EXPRESS Assistant Chief Executive Operational Equipment
16/11/22 350.00 COI TOTAL INTERIORS LTD Assistant Chief Executive Office Equipment
05/10/22 175.00 DATASWIFT NETWORK SERVICES LIMITED Assistant Chief Executive Computer Maintenance
15/07/22 90.00 SANDHAM OFFICE SERVICES LTD Assistant Chief Executive Professional Services
28/06/22 49.96 ARGOS LTD Assistant Chief Executive Fixtures and Fittings
16/11/22 -7,926.95 MOUNTJOY LTD Assistant Chief Executive Minor Works