Supplier : JADESTONE TRADERS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 10 | 1,099.00 |
| 2022 | 6 | 4,060.00 |
| 2023 | 9 | 8,177.50 |
| 2024 | 16 | 4,794.52 |
| Total | 41 | 18,131.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/22 | 3,000.00 | Resources | Refuse Collection, Disposal and Recycli… | ICT Contracts |
| 27/05/22 | 630.00 | Neighbourhoods | Payment to Private Contractors | Sandown Concessions |
| 02/11/22 | 150.00 | Resources | Refuse Collection, Disposal and Recycli… | Corporate Stores |
| 12/08/22 | 130.00 | Neighbourhoods | Payment to Private Contractors | Medina Leisure Centre |
| 26/10/22 | 125.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 14/09/22 | 25.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |