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 151 to 166 of 166 items
Date Amount £ DirectorateExpenses TypeService Area
04/03/22 70.00 Neighbourhoods Maintenance of Operational Equipment The Heights
17/11/23 67.75 Childrens Services Minor Works Beaulieu House
31/01/23 67.75 Childrens Services Minor Works Beaulieu House
07/08/24 29.10 Adult Services Minor Works Saxonbury
17/12/25 25.58 Adult Services Maintenance of Operational Equipment Saxonbury
17/12/25 24.00 Adult Services Courier Costs Saxonbury
05/11/25 24.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
12/04/23 20.00 Adult Services Operational Equipment Plean Dene
17/03/23 20.00 Adult Services Operational Equipment Plean Dene
04/08/21 15.00 Childrens Services Minor Works Beaulieu House
17/03/23 6.00 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
06/12/24 -52.06 Adult Services Operational Equipment BCF Community Equipment Store
06/01/23 -114.23 Adult Services Minor Works Plean Dene
13/01/23 -171.75 Adult Services Property Services - Planned Maintenance Westminster House