Supplier : JADESTONE TRADERS LTD

Summary
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
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/24 3,450.00 Resources Refuse Collection, Disposal and Recycli… ICT Contracts
04/09/24 207.00 Adult Services Client Expenses Homelessness Support
11/12/24 180.00 Adult Services Professional Services Gouldings Resource Centre
13/12/24 112.50 Resources Refuse Collection, Disposal and Recycli… Corporate Stores
25/10/24 103.50 Adult Services Client Expenses Homelessness Support
25/10/24 103.50 Adult Services Client Expenses Homelessness Support
13/12/24 103.50 Adult Services Client Expenses Homelessness Support
20/11/24 103.50 Adult Services Client Expenses Homelessness Support
24/04/24 100.00 Childrens Services Payment to Contractors - Capital Secondary capital
09/08/24 100.00 Adult Services Operational Equipment BCF Community Equipment Store
20/09/24 95.00 Adult Services Operational Equipment BCF Community Equipment Store
11/12/24 80.00 Adult Services Operational Equipment BCF Community Equipment Store
16/08/24 69.04 Adult Services Client Expenses Homelessness Support
13/12/24 55.00 Resources Refuse Collection, Disposal and Recycli… Corporate Stores
29/01/25 35.48 Adult Services Client Expenses Homelessness Support
25/10/24 -103.50 Adult Services Client Expenses Homelessness Support