Supplier : JEWSON LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 552.82 |
| 2022 | 3 | 581.61 |
| 2025 | 2 | 189.12 |
| Total | 11 | 1,323.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/08/21 | 239.14 | Neighbourhoods | Operational Equipment | Other Grounds Maintenance |
| 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 |
| 11/08/21 | 11.66 | Neighbourhoods | Operational Equipment | Ferry Operation |