Supplier : PREMIER FARNELL

Summary
Financial Year Payments Total £
2021 1 7.39
2022 3 145.99
2023 3 40.86
2024 10 1,246.30
2025 3 626.09
Total 20 2,066.63
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/25 299.00 Adult Services Operational Equipment BCF Community Equipment Store
04/03/25 299.00 Adult Services Operational Equipment BCF Community Equipment Store
22/08/25 269.29 Community Services Advertising & Publicity Commercial Sales Team
04/07/24 207.00 Adult Services Operational Equipment BCF Community Equipment Store
03/11/22 191.74 Neighbourhoods Operational Equipment The Heights
30/05/24 155.83 Community Services Operational Equipment Medina Leisure Centre
22/04/24 155.83 Community Services Operational Equipment The Heights
18/10/22 145.99 Neighbourhoods Operational Equipment Medina Leisure Centre
07/10/24 124.56 Resources Computer Purchase & Rental IT Software Development
05/04/24 123.69 Adult Services Operational Equipment BCF Community Equipment Store
08/04/24 60.00 Community Services Operational Equipment Medina Theatre
09/01/26 57.80 Adult Services Operational Equipment BCF Community Equipment Store
09/10/24 41.52 Resources Computer Purchase & Rental IT Software Development
14/10/24 41.52 Resources Computer Purchase & Rental IT Software Development
01/07/24 37.35 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
15/02/24 17.11 Adult Services Operational Equipment BCF Community Equipment Store
10/05/23 13.78 Neighbourhoods Operational Equipment Medina Theatre
06/04/23 9.97 Neighbourhoods Operational Equipment Medina Leisure Centre
19/05/21 7.39 Neighbourhoods Operational Equipment Medina Leisure Centre
05/12/22 -191.74 Neighbourhoods Operational Equipment The Heights