Service Area : Corporate Stores
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 35 | 2,446.08 |
| Total | 35 | 2,446.08 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Resources | Vehicle Maintenance Costs | SES AUTOPARTS LTD | 8.80 |
| 26/01/26 | Resources | Operational Equipment | AMAZON TT56K0MX5 | 8.16 |
| 08/01/26 | Resources | Furniture and Fittings | SCREWFIX DIRECT | 2.91 |
| 15/01/26 | Resources | Furniture and Fittings | HALFORDS 0454 | 1.83 |
| 10/12/25 | Resources | Furniture and Fittings | ARGOS LTD | -10.00 |