Service Area : Public Seats (incl.Dedicated Seats)

Summary
Financial Year Payments Total £
2021 17 3,978.57
2022 27 1,885.22
2023 19 827.73
2024 2 515.00
2025 10 1,522.00
Total 75 8,728.52
Showing 1 to 30 of 75 items
Date Amount £ SupplierDirectorateExpenses Type
16/02/22 3,050.00 BROXAP LTD Neighbourhoods Operational Equipment
13/05/22 616.00 MOJ Neighbourhoods Operational Equipment
14/05/25 457.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
26/03/25 450.00 RECYCLED FURNITURE Community Services Operational Equipment
27/06/25 450.00 RECYCLED FURNITURE Community Services Operational Equipment
12/01/24 238.33 INTRAFOCUS LIMITED Community Services Computer Software Licencing
11/01/23 238.33 INTRAFOCUS LIMITED Neighbourhoods Computer Software Licencing
14/02/24 200.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
25/01/23 200.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
01/12/23 147.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
09/02/22 130.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
16/09/22 115.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
14/05/25 102.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
24/06/22 98.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
22/07/22 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
05/11/21 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
05/11/21 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
18/08/21 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
28/01/22 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
06/10/21 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
18/03/22 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
04/05/22 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
17/11/21 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
11/07/25 80.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
09/07/25 80.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
09/01/26 75.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
09/01/26 75.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
09/07/25 70.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
09/01/26 68.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
12/03/25 65.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors