Supplier : JEWSON LTD

Summary
Financial Year Payments Total £
2021 1 18.84
2022 5 130.60
2023 17 770.68
2024 18 941.90
Total 41 1,862.02
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/23 317.50 Neighbourhoods Operational Equipment On-Street Parking Operations
15/03/24 133.00 Adult Services Operational Equipment Adelaide Resource Centre
15/03/24 99.75 Adult Services Operational Equipment Adelaide Resource Centre
15/03/24 65.29 Adult Services Operational Equipment Adelaide Resource Centre
15/03/24 34.80 Adult Services Operational Equipment Adelaide Resource Centre
15/03/24 33.25 Adult Services Operational Equipment Adelaide Resource Centre
15/03/24 22.20 Adult Services Operational Equipment Adelaide Resource Centre
05/01/24 19.20 Community Services Operational Equipment Public Shelters
15/03/24 16.63 Adult Services Operational Equipment Adelaide Resource Centre
15/03/24 12.38 Adult Services Operational Equipment Adelaide Resource Centre
15/03/24 9.18 Adult Services Operational Equipment Adelaide Resource Centre
15/03/24 6.96 Adult Services Operational Equipment Adelaide Resource Centre
31/05/23 6.43 Resources General Materials Personal & Community Dev Learning
05/01/24 3.84 Community Services Operational Equipment Public Shelters
31/05/23 1.29 Resources General Materials Personal & Community Dev Learning
15/03/24 0.00 Adult Services Operational Equipment Adelaide Resource Centre
21/03/24 -11.02 Adult Services Operational Equipment Adelaide Resource Centre