Supplier : CROMWELL TOOLS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 16.07 |
| 2025 | 3 | 22.96 |
| Total | 4 | 39.03 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/25 | 18.29 | Adult Services | Clothing & Laundry | Gouldings Resource Centre |
| 06/03/24 | 16.07 | Community Services | Operational Equipment | Ferry Operation |
| 25/02/26 | 3.98 | Adult Services | Stationery | Housing Needs Team |
| 25/02/26 | 0.69 | Adult Services | Stationery | Housing Needs Team |