Supplier : C BREWER & SONS LTD

Summary
Financial Year Payments Total £
2021 7 529.37
2022 4 399.47
2023 2 152.08
2024 1 210.14
2025 1 92.53
Total 15 1,383.59
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/23 228.49 Adult Services Fixtures and Fittings Adelaide Resource Centre
25/09/24 210.14 Community Services Operational Equipment Fort Victoria
26/05/21 151.26 Neighbourhoods Operational Equipment Fort Victoria
30/11/21 116.40 Adult Services Operational Equipment Adelaide Resource Centre
09/11/21 106.17 Adult Services Operational Equipment Adelaide Resource Centre
27/12/23 105.84 Community Services Operational Equipment Fort Victoria
14/12/22 98.44 Neighbourhoods Operational Equipment Fort Victoria
22/10/21 94.81 Neighbourhoods Operational Equipment Fort Victoria
15/01/26 92.53 Adult Services Operational Equipment Adelaide Resource Centre
16/08/23 46.24 Neighbourhoods Operational Equipment Fort Victoria
25/05/22 41.94 Neighbourhoods Operational Equipment Fort Victoria
03/09/21 41.15 Neighbourhoods Operational Equipment Fort Victoria
27/06/22 30.60 Neighbourhoods Operational Equipment Medina Leisure Centre
22/10/21 9.79 Neighbourhoods Operational Equipment Fort Victoria
02/06/21 9.79 Neighbourhoods Operational Equipment Fort Victoria