Supplier : CHANT LOCK

Summary
Financial Year Payments Total £
2021 14 1,290.14
2022 10 769.59
2023 6 201.41
2024 3 86.74
2025 7 592.91
Total 40 2,940.79
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
26/05/21 353.28 Childrens Services Operational Equipment Beaulieu House
07/12/21 170.30 Adult Services Unallocated PCard Expenses Hospital Team
05/11/21 162.20 Neighbourhoods Operational Equipment Medina Leisure Centre
07/12/21 122.76 Adult Services Unallocated PCard Expenses Hospital Team
16/11/21 115.35 Neighbourhoods Operational Equipment Medina Leisure Centre
21/05/21 108.03 Neighbourhoods Operational Equipment The Heights
21/03/22 58.50 Neighbourhoods Operational Equipment Medina Leisure Centre
22/09/21 48.45 Neighbourhoods Marketing Costs Museums & Collections Management
15/02/22 44.75 Neighbourhoods Operational Equipment Newport Harbour Account
13/01/22 32.00 Neighbourhoods Operational Equipment Newport Harbour Account
07/09/21 27.52 Neighbourhoods Operational Equipment Medina Leisure Centre
08/09/21 20.00 Resources Security of Buildings Democratic Representation & Management
11/08/21 19.00 Neighbourhoods Operational Equipment Shanklin Lift
28/06/21 8.00 Neighbourhoods Operational Equipment Public Libraries Central