Supplier : JADESTONE RECYCLING LTD

Summary
Financial Year Payments Total £
2025 18 5,205.00
Total 18 5,205.00
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
14/05/25 3,450.00 Resources Refuse Collection, Disposal and Recycli… ICT Contracts
30/07/25 240.00 Community Services Payment to Private Contractors Medina Leisure Centre
14/01/26 220.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
22/08/25 140.00 Adult Services Operational Equipment BCF Community Equipment Store
12/09/25 135.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
27/08/25 132.50 Community Services Maintenance of Operational Equipment Museums & Collections Management
07/01/26 120.00 Adult Services Operational Equipment BCF Community Equipment Store
11/04/25 105.00 Adult Services Operational Equipment BCF Community Equipment Store
20/02/26 87.50 Resources Payment to Private Contractors Corporate Stores
23/12/25 87.50 Resources Furniture and Fittings Corporate Stores
20/02/26 87.50 Adult Services Operational Equipment BCF Community Equipment Store
11/04/25 80.00 Resources Furniture and Fittings Corporate Stores
11/04/25 75.00 Adult Services Operational Equipment BCF Community Equipment Store
14/05/25 70.00 Resources Refuse Collection, Disposal and Recycli… ICT Contracts
23/04/25 60.00 Resources Furniture and Fittings Corporate Stores
26/11/25 55.00 Resources Maintenance of Operational Equipment Corporate Stores
16/01/26 40.00 Resources Payment to Private Contractors Corporate Stores
14/05/25 20.00 Resources Refuse Collection, Disposal and Recycli… ICT Contracts