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 101 of 101 items
Date Amount £ SupplierDirectorateExpenses Type
26/02/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
26/03/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
16/01/25 7.73 FAST KEY SERVICES LIMI Resources Fixtures and Fittings
30/10/24 7.04 ARCO LTD Resources Clothing & Laundry
08/11/24 6.93 FAST KEY SERVICES LIMITED Resources Furniture and Fittings
19/04/24 4.47 OT GROUP LTD Resources Stationery
10/04/24 -24.25 OT GROUP LTD Resources Stationery
19/03/25 -45.04 ARCO LTD Resources Clothing & Laundry
28/02/25 -45.04 ARCO LTD Resources Clothing & Laundry