Supplier : MOUNTAIN WAREHOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 76.64 |
| 2023 | 2 | 306.49 |
| 2024 | 1 | 41.66 |
| Total | 6 | 424.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/24 | 262.00 | Chief Executive | Office Equipment | Emergency Management |
| 05/10/22 | 54.99 | Childrens Services | Client Expenses | Beaulieu House |
| 14/04/23 | 44.49 | Childrens Services | General Materials | Beaulieu House |
| 11/10/24 | 41.66 | Community Services | Clothing & Laundry | Crematorium |
| 01/07/22 | 16.66 | Neighbourhoods | Clothing & Laundry | Community Support Officers |
| 10/03/23 | 4.99 | Neighbourhoods | Operational Equipment | Tree Felling / Replacement |