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 91 to 98 of 98 items
Date Amount £ SupplierDirectorateExpenses Type
22/03/24 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
26/04/23 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
03/10/23 6.73 FAST KEY SERVICES LIMITED Resources Furniture and Fittings
18/10/23 6.25 CITY ELECTRICAL FACTORS Resources Fixtures and Fittings
18/10/23 5.71 CITY ELECTRICAL FACTORS Resources Fixtures and Fittings
19/03/24 4.25 SO'TON TERMINAL 1 Resources Public Transport Fares
28/12/23 -10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
24/05/23 -45.89 ARCO LTD Resources Clothing & Laundry