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 10 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 311.19 Childrens Services Delegated Minor Maintenance Island Learning Centre
13/12/22 219.00 Neighbourhoods Operational Equipment Queensgate - Astroturf Management
13/04/22 54.00 Neighbourhoods Marketing Costs Museums & Collections Management
16/02/23 41.76 Childrens Services Delegated Minor Maintenance Island Learning Centre
14/11/22 35.10 Neighbourhoods Operational Equipment Public Libraries Central
01/07/22 34.18 Neighbourhoods Operational Equipment Westridge Squash Courts
25/05/22 30.21 Childrens Services General Materials Family Support activity base: 76 Greenl…
14/04/22 23.40 Neighbourhoods Operational Equipment Public Libraries Central
04/08/22 12.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/01/23 8.75 Neighbourhoods Operational Equipment Medina Leisure Centre