Supplier : STARK BUILDING MATERIALS

Summary
Financial Year Payments Total £
2023 10 1,426.98
2024 8 3,823.62
2025 10 448.35
Total 28 5,698.95
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/24 401.72 Adult Services Operational Equipment BCF Community Equipment Store
16/02/24 245.46 Community Services Minor Works Crematorium
03/01/24 220.90 Adult Services Operational Equipment BCF Community Equipment Store
21/02/24 175.45 Community Services Operational Equipment Tree Felling / Replacement
21/02/24 116.01 Community Services Operational Equipment Tree Felling / Replacement
21/06/23 101.75 Regeneration Sundry Office Expenses Development Management
16/02/24 57.40 Community Services Operational Equipment Tree Felling / Replacement
21/02/24 43.07 Community Services Operational Equipment Tree Felling / Replacement
16/02/24 33.42 Community Services Operational Equipment Tree Felling / Replacement
11/08/23 31.80 Neighbourhoods Grounds Maintenance Crematorium