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 19 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/24 238.33 INTRAFOCUS LIMITED Community Services Computer Software Licencing
14/02/24 200.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
01/12/23 147.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
22/09/23 60.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
27/10/23 49.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
24/04/23 40.28 HURSTS Neighbourhoods Operational Equipment
12/04/23 34.85 B & Q 1163 Neighbourhoods Operational Equipment
18/05/23 20.82 BREWERS NEWPORT Neighbourhoods Operational Equipment
22/09/23 18.74 BREWERS NEWPORT Community Services Operational Equipment
30/10/23 16.50 W HURST & SON Community Services Operational Equipment
22/06/23 14.17 B & Q 1163 Neighbourhoods Operational Equipment
30/01/24 11.62 B & Q 1163 Community Services Operational Equipment
24/04/23 11.62 B & Q 1163 Neighbourhoods Operational Equipment
24/07/23 10.81 B & Q 1163 Neighbourhoods Operational Equipment
14/09/23 4.17 B & Q 1163 Community Services Operational Equipment
11/01/24 4.16 W HURST & SON Community Services Operational Equipment
05/07/23 2.83 W HURST & SON Neighbourhoods Operational Equipment
11/05/23 2.83 HURSTS Neighbourhoods Operational Equipment
22/09/23 -60.00 INDIGO GRAPHICS LTD Community Services Operational Equipment