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 61 to 77 of 77 items
Date Amount £ SupplierDirectorateExpenses Type
25/11/22 11.53 ARCO LTD Resources Clothing & Laundry
06/07/22 10.29 ARCO LTD Resources Clothing & Laundry
06/04/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
07/12/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
18/11/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
22/02/23 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
02/11/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
18/01/23 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
07/10/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
22/06/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
06/05/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
06/05/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
17/08/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
19/08/22 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
01/02/23 9.00 HURSTS Resources Security of Buildings
06/12/22 7.37 AMZNMKTPLACE Resources General Materials
19/10/22 6.23 FAST KEY SERVICES LIMITED Resources Furniture and Fittings