Supplier : TEMPLE LIFTS LTD

Summary
Financial Year Payments Total £
2021 198 21,400.13
2022 175 21,561.39
2023 193 26,923.14
2024 213 50,920.76
2025 196 23,189.11
Total 975 143,994.53
Showing 181 to 196 of 196 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
20/02/26 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.18 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.18 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.18 Resources Property Services - Planned Maintenance County Hall,Newport