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 17 items
Date Amount £ SupplierDirectorateExpenses Type
16/02/22 3,050.00 BROXAP LTD Neighbourhoods Operational Equipment
09/02/22 130.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
06/10/21 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
28/01/22 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
17/11/21 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
18/03/22 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
18/08/21 92.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
27/10/21 35.00 B & Q 1163 Neighbourhoods Operational Equipment
15/09/21 35.00 B & Q 1163 Neighbourhoods Operational Equipment
15/02/22 33.33 B & Q 1163 Neighbourhoods Operational Equipment
15/02/22 16.67 B & Q 1163 Neighbourhoods Operational Equipment
04/01/22 14.97 B & Q 1163 Neighbourhoods Operational Equipment
04/01/22 12.38 HURSTS Neighbourhoods Operational Equipment
15/04/21 4.98 HURSTS Neighbourhoods Operational Equipment
12/10/21 2.24 HURSTS Neighbourhoods Operational Equipment