Service Area : Democratic Representation & Management

Summary
Financial Year Payments Total £
2025 201 36,951.22
Total 201 36,951.22
Showing 1 to 30 of 201 items
Date DirectorateExpenses TypeSupplier Amount £
04/11/25 Resources Delegated Minor Maintenance HOWDENS - I OF W D974 4,330.61
09/01/26 Resources Furniture and Fittings SPACEGUARD LIMITED 3,561.36
27/01/26 Resources Furniture and Fittings NBB RECYCLED FURNITURE 3,200.00
21/01/26 Resources Unallocated PCard Expenses SP MEDISAVE.CO.UK 2,892.77
30/10/25 Resources Furniture and Fittings UK HEALTHCARE CHAIRS 1,930.60
06/11/25 Resources Furniture and Fittings IKEA LTD SHOP ONLINE 1,892.92
05/01/26 Resources Unallocated PCard Expenses 3Q SPORTS 1,577.97
16/01/26 Resources Professional Services RDW BOOK AND PAPER CONSERVATION… 1,557.20
08/01/26 Resources Furniture and Fittings NOBIS FURNITURE 1,114.00
28/10/25 Resources Furniture and Fittings AMAZON XT5E20JR5 916.21
29/10/25 Resources Furniture and Fittings AMAZON 6Y0TR43Y5 911.66
29/10/25 Resources Minor Works HOWDENS - CR/CONTRL D2 757.82
26/01/26 Resources Unallocated PCard Expenses THE RANGE 727.08
14/01/26 Resources Schools Learn Res - Specialised… SPECIALIST CRAFTS LTD 495.64
09/01/26 Resources Furniture and Fittings NOBIS FURNITURE 426.00
13/01/26 Resources General Educational Materials AMAZON Z79BM95K4 258.07
31/12/25 Resources Employee Subsistence Expenses MRS VANESSA CHURCHMAN CC 220.50
30/12/25 Resources Office Equipment WWW.HEYN.CO.UK 210.00
28/01/26 Resources Training FRAN OSMAN-NEWBURY LTD 200.00
27/01/26 Resources Vehicle Maintenance Costs NATIONAL WINDSCREENS 199.93
31/10/25 Resources Furniture and Fittings AMZNMKTPLACE FS6MJ53B5 189.15
30/12/25 Resources Sundry Office Expenses AMAZON Z523C9RR4 174.95
13/01/26 Resources General Educational Materials AMAZON Z79B84524 172.94
14/01/26 Resources Unallocated PCard Expenses THE RANGE 169.96
02/01/26 Resources Unallocated PCard Expenses MARKS&SPENCER PLC 165.00
12/01/26 Resources Stationery WWW.WEPRINTLANYARDS.COM 163.07
27/01/26 Resources Sundry Office Expenses NITON EQUIPMENT LTD 156.53
19/01/26 Resources Unallocated PCard Expenses ISLE SMART REPAIR 150.00
14/01/26 Resources Unallocated PCard Expenses THE RANGE 130.15
31/12/25 Resources Public Transport Fares MRS VANESSA CHURCHMAN CC 106.80