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 31 to 60 of 88 items
Date Amount £ DirectorateExpenses TypeService Area
23/05/25 801.88 Childrens Services Unallocated PCard Expenses The Lionheart School
08/11/23 795.92 Adult Services Operational Equipment BCF Community Equipment Store
24/12/24 779.94 Adult Services Operational Equipment BCF Community Equipment Store
02/07/25 779.94 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
07/07/21 662.76 Adult Services Operational Equipment BCF Community Equipment Store
23/12/22 639.15 Adult Services Operational Equipment BCF Community Equipment Store
18/06/25 612.95 Childrens Services Delegated Minor Maintenance The Lionheart School
06/06/25 612.95 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/21 607.32 Adult Services Operational Equipment BCF Community Equipment Store
09/04/25 544.62 Community Services Advertising & Publicity Commercial Sales Team
30/05/25 449.29 Community Services Advertising & Publicity Commercial Sales Team
15/10/25 372.32 Community Services Operational Equipment The Heights
09/05/25 359.40 Community Services Grounds Maintenance Crematorium
19/12/25 340.10 Childrens Services Delegated Minor Maintenance The Lionheart School
04/05/23 338.82 Neighbourhoods Operational Equipment Medina Leisure Centre
25/09/24 326.30 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/21 291.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
11/10/24 279.32 Place Payment to Contractors - Capital Rights Of Way Capital Programme
03/10/24 244.77 Community Services Operational Equipment Medina Leisure Centre
31/01/25 213.00 Community Services Grounds Maintenance Crematorium
09/01/26 204.02 Community Services General Materials Rights of Way Operations
03/02/25 185.12 Community Services Operational Equipment Medina Leisure Centre
27/08/24 155.76 Community Services Operational Equipment Medina Leisure Centre
29/03/23 146.24 Neighbourhoods General Materials Rights of Way Operations
27/06/25 136.37 Place Payment to Contractors - Capital Rights Of Way Capital Programme
15/08/24 133.42 Community Services Operational Equipment Medina Leisure Centre
19/12/25 128.25 Childrens Services Minor Works The Lionheart School
16/08/24 117.15 Community Services General Materials Rights of Way Operations