Supplier : JADESTONE RECYCLING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 522.50 |
| Total | 5 | 522.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes | 220.00 |
| 07/01/26 | Adult Services | Operational Equipment | BCF Community Equipment Store | 120.00 |
| 23/12/25 | Resources | Furniture and Fittings | Corporate Stores | 87.50 |
| 26/11/25 | Resources | Maintenance of Operational Equi… | Corporate Stores | 55.00 |
| 16/01/26 | Resources | Payment to Private Contractors | Corporate Stores | 40.00 |