Supplier : HELMSMAN STORAGE SOLUTIONS LTD

Summary
Financial Year Payments Total £
2021 1 20.80
2022 1 70.00
2023 12 1,743.00
2025 2 1,110.33
Total 16 2,944.13
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/23 365.00 Neighbourhoods Operational Equipment The Heights
20/12/23 337.50 Community Services Maintenance of Operational Equipment The Heights
26/04/23 322.50 Neighbourhoods Operational Equipment Medina Leisure Centre
23/06/23 225.00 Neighbourhoods Operational Equipment The Heights
05/07/23 146.00 Neighbourhoods Maintenance of Operational Equipment The Heights
09/08/23 135.00 Neighbourhoods Maintenance of Operational Equipment The Heights
20/12/23 112.00 Community Services Maintenance of Operational Equipment The Heights
20/12/23 20.00 Community Services Office Equipment The Heights
26/04/23 20.00 Neighbourhoods Operational Equipment Medina Leisure Centre
23/06/23 20.00 Neighbourhoods Operational Equipment The Heights
05/07/23 20.00 Neighbourhoods Office Equipment The Heights
20/12/23 20.00 Community Services Maintenance of Operational Equipment The Heights