Supplier : SHAW & SONS LTD

Summary
Financial Year Payments Total £
2021 5 3,011.00
2022 3 573.60
2023 4 2,480.15
2024 6 3,200.56
2025 1 1,086.70
Total 19 10,352.01
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
17/07/24 2,385.96 Resources Stationery Elections
28/02/24 1,431.20 Resources Stationery Elections
21/05/21 1,192.00 Neighbourhoods Operational Equipment Crematorium
09/05/25 1,086.70 Resources Stationery Elections
05/05/23 784.00 Neighbourhoods Operational Equipment Crematorium
28/01/22 725.00 Neighbourhoods Operational Equipment Crematorium
02/07/21 477.00 Resources Stationery Elections
17/12/21 445.00 Neighbourhoods Operational Equipment Crematorium
24/04/24 288.00 Resources Stationery Elections
24/04/24 228.00 Resources Stationery Elections
27/03/24 195.00 Resources Stationery Elections
14/12/22 192.00 Resources Sundry Office Expenses Legal Services Section
04/11/22 190.80 Resources Stationery Elections
04/11/22 190.80 Resources Stationery Elections
10/04/24 190.00 Resources Stationery Elections
09/02/22 172.00 Resources Sundry Office Expenses Legal Services Section
24/04/24 97.50 Resources Stationery Elections
14/04/23 69.95 Resources Stationery Elections
26/06/24 11.10 Resources Stationery Elections