Supplier : JEWSON LIMITED

Summary
Financial Year Payments Total £
2021 6 552.82
2022 3 581.61
2025 2 189.12
Total 11 1,323.55
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
05/10/22 507.80 Neighbourhoods General Materials Crematorium
11/08/21 239.14 Neighbourhoods Operational Equipment Other Grounds Maintenance
27/10/25 172.98 Adult Services Operational Equipment BCF Community Equipment Store
04/06/21 85.00 Regeneration Office Equipment Development Control
16/02/22 85.00 Regeneration General Materials Development Management
11/08/21 67.22 Neighbourhoods Operational Equipment Ferry Operation
10/08/21 64.80 Neighbourhoods Operational Equipment Other Grounds Maintenance
17/08/22 53.68 Neighbourhoods Grounds Maintenance Crematorium
22/07/22 20.13 Neighbourhoods Grounds Maintenance Crematorium
09/12/25 16.14 Community Services Operational Equipment Play Areas Health & Safety work
11/08/21 11.66 Neighbourhoods Operational Equipment Ferry Operation