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 9 items
Date Amount £ DirectorateExpenses TypeService Area
20/03/24 1,353.83 Adult Services Operational Equipment BCF Community Equipment Store
05/05/23 1,250.20 Adult Services Operational Equipment BCF Community Equipment Store
05/07/23 1,232.74 Adult Services Operational Equipment BCF Community Equipment Store
22/12/23 1,162.50 Adult Services Operational Equipment BCF Community Equipment Store
08/11/23 795.92 Adult Services Operational Equipment BCF Community Equipment Store
04/05/23 338.82 Neighbourhoods Operational Equipment Medina Leisure Centre
20/11/23 104.40 Community Services Operational Equipment Medina Leisure Centre
16/02/24 78.30 Community Services Maintenance of Operational Equipment Medina Leisure Centre
11/10/23 60.58 Community Services General Materials Rights of Way Operations