Supplier : THE LOCK SHOP

Summary
Financial Year	Payments	Total £
2025	6	28,395.00
Total	6	28,395.00

Showing 6 items
Date	Directorate	Expenses Type	Service Area	Amount £
26/11/25	Childrens Services	Payment to Contractors - Capital	Primary Capital Schemes	7,975.00
26/11/25	Childrens Services	Payment to Contractors - Capital	Primary Capital Schemes	6,945.00
26/11/25	Childrens Services	Payment to Contractors - Capital	Primary Capital Schemes	6,850.00
19/12/25	Childrens Services	Payment to Contractors - Capital	Primary Capital Schemes	3,255.00
19/12/25	Childrens Services	Payment to Contractors - Capital	Primary Capital Schemes	1,800.00
26/11/25	Childrens Services	Payment to Contractors - Capital	Primary Capital Schemes	1,570.00