Supplier : ARJO UK LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/11/23 | 67.75 | Childrens Services | Minor Works | Beaulieu House |
| 12/04/23 | 20.00 | Adult Services | Operational Equipment | Plean Dene |
| 12/04/23 | 6.00 | Adult Services | Operational Equipment | Plean Dene |
| 28/04/23 | 1.00 | Adult Services | Property Services - Planned Maintenance | Westminster House |