Service Area : Westminster House

Summary
Financial Year Payments Total £
2020 4 164.74
2021 630 99,301.62
2022 785 91,523.33
2023 825 81,678.50
2024 556 72,459.04
2025 467 50,178.53
Total 3,267 395,305.76
Showing 811 to 825 of 825 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/23 -16.68 BETA PAK LTD Adult Services Operational Equipment
20/04/23 -17.33 TOOLSTATION UK Adult Services Minor Works
27/09/23 -18.56 BETA PAK LTD Adult Services Operational Equipment
01/05/23 -23.33 B&Q LTD Adult Services Operational Equipment
27/04/23 -28.56 TOOLSTATION UK Adult Services Minor Works
15/05/23 -36.96 AMZ NBKAIXIN Adult Services Operational Equipment
24/05/23 -40.00 DELTRON LIFTS COASTAL LTD Adult Services Maintenance of Operational Equipment
16/06/23 -44.28 AMZ GONINE Adult Services Operational Equipment
24/05/23 -62.04 PHS GROUP PLC Adult Services Cleaning Contracts
13/10/23 -66.00 BETA PAK LTD Adult Services Operational Equipment
30/10/23 -150.00 DELTRON LIFTS COASTAL LTD Adult Services Maintenance of Operational Equipment
13/09/23 -361.04 SOUTHERN ELECTRIC PLC Adult Services Gas
13/09/23 -478.49 SOUTHERN ELECTRIC PLC Adult Services Gas
13/09/23 -1,461.66 SOUTHERN ELECTRIC PLC Adult Services Gas
25/08/23 -1,788.63 SOUTHERN ELECTRIC PLC Adult Services Gas