Service Area : Corporate Stores

Summary
Financial Year Payments Total £
2020 2 27.16
2021 46 7,606.42
2022 77 16,079.44
2023 98 10,303.14
2024 101 9,901.52
2025 87 6,149.70
Total 411 50,067.38
Showing 31 to 46 of 46 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
14/07/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
11/08/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
15/09/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
13/10/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
17/11/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
08/12/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
16/02/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
09/02/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
16/04/21 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
06/08/21 4.48 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
10/05/21 4.37 HURSTS Resources General Materials
15/10/21 2.59 CITY PLUMBING Resources Fixtures and Fittings
15/10/21 0.52 CITY PLUMBING Resources Fixtures and Fittings
02/03/22 -10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs