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 13 items
Date Amount £ DirectorateExpenses TypeService Area
02/12/22 1,799.05 Adult Services Operational Equipment BCF Community Equipment Store
30/12/22 1,799.05 Adult Services Operational Equipment BCF Community Equipment Store
13/04/22 1,511.26 Adult Services Operational Equipment BCF Community Equipment Store
25/05/22 1,364.08 Adult Services Operational Equipment BCF Community Equipment Store
05/08/22 843.58 Adult Services Operational Equipment BCF Community Equipment Store
12/10/22 843.58 Adult Services Operational Equipment BCF Community Equipment Store
19/08/22 677.32 Adult Services Operational Equipment BCF Community Equipment Store
01/02/23 669.00 Adult Services Operational Equipment BCF Community Equipment Store
23/12/22 639.15 Adult Services Operational Equipment BCF Community Equipment Store
29/03/23 146.24 Neighbourhoods General Materials Rights of Way Operations
02/09/22 86.80 Neighbourhoods General Materials Rights of Way Operations
08/03/23 19.40 Neighbourhoods General Materials Rights of Way Operations
02/12/22 -1,799.05 Adult Services Operational Equipment BCF Community Equipment Store