Supplier : SANDHAM OFFICE SERVICES LTD

Summary
Financial Year Payments Total £
2021 9 24,957.00
2022 11 934.80
2023 20 3,331.84
2024 19 5,167.00
2025 27 2,614.44
Total 86 37,005.08
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
05/02/25 1,750.00 Community Services Computer Maintenance Development Management
21/02/25 1,200.00 Resources Computer Maintenance Electoral Registration Office
08/11/24 379.00 Childrens Services Stationery Island Learning Centre
19/07/24 379.00 Childrens Services Stationery Island Learning Centre
14/02/25 379.00 Childrens Services Sundry Office Expenses The Lionheart School
04/10/24 120.00 Resources Computer Purchase & Rental Centralised MFD/Copying
21/03/25 120.00 Resources Computer Purchase & Rental ICT Desktop Support
19/04/24 70.00 Community Services Office Equipment Building 41
11/12/24 70.00 Community Services Office Equipment Building 41
17/01/25 70.00 Community Services Office Equipment Building 41
28/02/25 70.00 Community Services Office Equipment Building 41
21/03/25 70.00 Community Services Office Equipment Building 41
20/11/24 70.00 Community Services Office Equipment Building 41
17/05/24 70.00 Community Services Office Equipment Building 41
05/06/24 70.00 Community Services Office Equipment Building 41
05/07/24 70.00 Community Services Office Equipment Building 41
16/08/24 70.00 Community Services Office Equipment Building 41
18/09/24 70.00 Community Services Office Equipment Building 41
11/10/24 70.00 Community Services Office Equipment Building 41