Supplier : NISBETS LTD

Summary
Financial Year Payments Total £
2023 7 1,247.66
2024 15 5,098.94
Total 22 6,346.60
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
14/06/24 1,999.98 Adult Services Operational Equipment Adelaide Resource Centre
30/08/24 1,839.98 Adult Services Operational Equipment Gouldings Resource Centre
19/07/24 1,839.98 Adult Services Operational Equipment Gouldings Resource Centre
11/10/23 419.98 Adult Services Operational Equipment Gouldings Resource Centre
24/11/23 366.08 Childrens Services Operational Equipment Beaulieu House
20/01/25 234.24 Adult Services Catering Equipment Gouldings Resource Centre
19/09/24 220.35 Adult Services Clothing & Laundry Gouldings Resource Centre
13/03/24 209.98 Childrens Services Catering Equipment Beaulieu House
02/05/24 199.98 Adult Services Catering Purchases Plean Dene
07/11/24 176.47 Adult Services Clothing & Laundry Gouldings Resource Centre
16/07/24 162.96 Adult Services Clothing & Laundry Gouldings Resource Centre
29/01/25 71.96 Adult Services Operational Equipment Gouldings Resource Centre
28/11/23 67.13 Childrens Services Catering Equipment Beaulieu House
26/09/23 63.30 Childrens Services General Materials Beaulieu House
12/03/24 61.16 Childrens Services General Materials Beaulieu House
14/09/23 60.03 Childrens Services Catering Equipment Beaulieu House
03/10/24 53.17 Adult Services Clothing & Laundry Gouldings Resource Centre
09/08/24 41.42 Adult Services Catering Equipment Gouldings Resource Centre
11/11/24 37.98 Adult Services Clothing & Laundry Gouldings Resource Centre
08/04/24 33.98 Childrens Services General Materials Beaulieu House
20/02/25 26.47 Adult Services Catering Equipment Gouldings Resource Centre
30/08/24 -1,839.98 Adult Services Operational Equipment Gouldings Resource Centre