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 10 items
Date Amount £ DirectorateExpenses TypeService Area
04/03/25 299.00 Adult Services Operational Equipment BCF Community Equipment Store
04/07/24 207.00 Adult Services Operational Equipment BCF Community Equipment Store
22/04/24 155.83 Community Services Operational Equipment The Heights
30/05/24 155.83 Community Services 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
09/10/24 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