Supplier : SYDENHAMS LTD

Summary
Financial Year Payments Total £
2021 14 16,342.52
2022 13 8,599.46
2023 9 6,377.29
2024 23 8,479.10
2025 29 16,809.02
Total 88 56,607.39
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/21 5,200.00 Place External Design and Supervision Fees Parks and Gardens Capital
16/02/22 1,679.84 Adult Services Operational Equipment BCF Community Equipment Store
12/01/22 1,456.30 Adult Services Operational Equipment BCF Community Equipment Store
03/11/21 1,378.80 Adult Services Operational Equipment BCF Community Equipment Store
17/09/21 1,266.82 Adult Services Operational Equipment BCF Community Equipment Store
16/04/21 937.23 Adult Services Operational Equipment Community Equipment Store
15/12/21 925.70 Adult Services Operational Equipment BCF Community Equipment Store
16/06/21 905.62 Adult Services Operational Equipment BCF Community Equipment Store
13/10/21 843.80 Adult Services Operational Equipment BCF Community Equipment Store
07/07/21 662.76 Adult Services Operational Equipment BCF Community Equipment Store
14/05/21 607.32 Adult Services Operational Equipment BCF Community Equipment Store
14/04/21 291.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
02/06/21 117.04 Place Payment to Contractors - Capital Rights Of Way Capital Programme
18/06/21 70.29 Neighbourhoods General Materials Rights of Way Operations