Supplier : A & R WELDING

Summary
Financial Year Payments Total £
2022 2 125.00
2023 10 3,246.00
2024 2 440.00
2025 1 140.00
Total 15 3,951.00
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 452.00 Neighbourhoods Payment to Private Contractors Medina Theatre
05/05/23 404.00 Neighbourhoods Operational Equipment Medina Leisure Centre
05/01/24 400.00 Community Services Payment to Private Contractors Medina Theatre
24/04/24 400.00 Community Services Payment to Private Contractors Medina Theatre
17/11/23 400.00 Community Services Payment to Private Contractors Medina Theatre
30/06/23 400.00 Neighbourhoods Payment to Private Contractors Medina Theatre
23/08/23 400.00 Neighbourhoods Payment to Private Contractors Medina Theatre
27/09/23 400.00 Community Services Payment to Private Contractors Medina Theatre
05/05/23 240.00 Neighbourhoods Operational Equipment Medina Leisure Centre
06/02/26 140.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
15/12/23 100.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
24/02/23 80.00 Neighbourhoods Operational Equipment Medina Theatre
01/11/23 50.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
28/09/22 45.00 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
31/07/24 40.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre