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 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
23/01/26 101.00 Adult Services Property Services - Planned Maintenance Westminster House
11/02/26 96.87 Adult Services Property Services - Planned Maintenance Adelaide Resource Centre
13/06/25 94.00 Adult Services Minor Works Plean Dene
30/04/25 94.00 Adult Services Minor Works Plean Dene
06/08/25 79.00 Resources Property Services - Day to day Maintena… County Hall,Newport
17/12/25 25.58 Adult Services Maintenance of Operational Equipment Saxonbury
05/11/25 24.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
17/12/25 24.00 Adult Services Courier Costs Saxonbury