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 391 to 411 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/23 6.25 CITY ELECTRICAL FACTORS Resources Fixtures and Fittings
19/10/22 6.23 FAST KEY SERVICES LIMITED Resources Furniture and Fittings
18/10/23 5.71 CITY ELECTRICAL FACTORS Resources Fixtures and Fittings
24/10/25 4.99 DASHWITNESS LTD Resources Vehicle Maintenance Costs
06/08/21 4.48 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
19/04/24 4.47 OT GROUP LTD Resources Stationery
10/05/21 4.37 HURSTS Resources General Materials
19/03/24 4.25 SO'TON TERMINAL 1 Resources Public Transport Fares
30/07/25 3.68 ASDA STORES Resources Stock Purchases
08/01/26 2.91 SCREWFIX DIRECT Resources Furniture and Fittings
15/10/21 2.59 CITY PLUMBING Resources Fixtures and Fittings
15/01/26 1.83 HALFORDS 0454 Resources Furniture and Fittings
15/10/21 0.52 CITY PLUMBING Resources Fixtures and Fittings
09/02/22 -10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
10/12/25 -10.00 ARGOS LTD Resources Furniture and Fittings
28/12/23 -10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
10/04/24 -24.25 OT GROUP LTD Resources Stationery
28/02/25 -45.04 ARCO LTD Resources Clothing & Laundry
19/03/25 -45.04 ARCO LTD Resources Clothing & Laundry
24/05/23 -45.89 ARCO LTD Resources Clothing & Laundry