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 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 6.43 Resources General Materials Personal & Community Dev Learning
31/07/24 6.12 Community Services Operational Equipment Fort Victoria
17/06/22 5.94 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
31/07/24 5.20 Community Services Operational Equipment Fort Victoria
31/07/24 4.27 Community Services Operational Equipment Fort Victoria
05/01/24 3.84 Community Services Operational Equipment Public Shelters
14/08/24 2.95 Community Services Operational Equipment Play Areas Health & Safety work
31/05/23 1.29 Resources General Materials Personal & Community Dev Learning
31/07/24 0.00 Community Services Operational Equipment Fort Victoria
15/03/24 0.00 Adult Services Operational Equipment Adelaide Resource Centre
21/03/24 -11.02 Adult Services Operational Equipment Adelaide Resource Centre