Supplier : ARJO UK LTD

Summary
Financial Year Payments Total £
2021 29 7,636.14
2022 39 7,983.71
2023 34 15,622.87
2024 26 9,668.39
2025 38 15,588.33
Total 166 56,499.44
Showing 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
05/10/22 83.00 Adult Services Minor Works Plean Dene
13/07/22 79.00 Adult Services Minor Works Plean Dene
06/05/22 79.00 Adult Services Minor Works Plean Dene
12/08/22 72.00 Regeneration Property Services - Planned Maintenance County Hall,Newport
31/01/23 67.75 Childrens Services Minor Works Beaulieu House
17/03/23 20.00 Adult Services Operational Equipment Plean Dene
17/03/23 6.00 Adult Services Operational Equipment Plean Dene
06/01/23 -114.23 Adult Services Minor Works Plean Dene
13/01/23 -171.75 Adult Services Property Services - Planned Maintenance Westminster House