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 18 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/24 203.04 Community Services Minor Works Cemeteries Administration
19/11/24 195.75 Community Services Minor Works Cemeteries-Ashey
31/07/24 116.55 Community Services Operational Equipment Fort Victoria
17/02/25 110.83 Community Services Minor Works Trading Standards
31/07/24 84.70 Community Services Operational Equipment Fort Victoria
23/04/24 79.50 Adult Services Operational Equipment Adelaide Resource Centre
31/07/24 49.51 Community Services Operational Equipment Fort Victoria
17/02/25 22.17 Community Services Minor Works Trading Standards
23/04/24 15.90 Adult Services Operational Equipment Adelaide Resource Centre
14/08/24 14.76 Community Services Operational Equipment Play Areas Health & Safety work
31/07/24 13.61 Community Services Operational Equipment Fort Victoria
31/07/24 9.62 Community Services Operational Equipment Fort Victoria
31/07/24 7.42 Community Services Operational Equipment Fort Victoria
31/07/24 6.12 Community Services Operational Equipment Fort Victoria
31/07/24 5.20 Community Services Operational Equipment Fort Victoria
31/07/24 4.27 Community Services Operational Equipment Fort Victoria
14/08/24 2.95 Community Services Operational Equipment Play Areas Health & Safety work
31/07/24 0.00 Community Services Operational Equipment Fort Victoria