Supplier : THE LOCK SHOP

Summary
Financial Year Payments Total £
2020 1 42.80
2021 6 222.88
2022 1 12.80
2023 4 777.00
2024 9 5,194.25
2025 23 34,730.22
Total 44 40,979.95
Showing 1 to 30 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/25 7,975.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/11/25 6,945.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/11/25 6,850.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
09/08/24 4,080.00 Childrens Services Payment to Contractors - Capital Secondary capital
19/12/25 3,255.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
19/12/25 1,800.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/11/25 1,570.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/02/26 1,233.00 Childrens Services Minor Works The Lionheart School
18/02/26 1,062.00 Childrens Services Minor Works The Lionheart School
25/02/26 981.00 Childrens Services Minor Works The Lionheart School
18/02/26 828.88 Childrens Services Minor Works The Lionheart School
18/02/26 750.00 Childrens Services Minor Works The Lionheart School
05/02/25 675.00 Childrens Services Minor Works Family Centres Maintenance
25/02/26 590.00 Childrens Services Minor Works The Lionheart School
11/10/23 450.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
09/08/24 307.50 Childrens Services Payment to Contractors - Capital Secondary capital
04/02/26 290.00 Childrens Services Minor Works The Lionheart School
04/02/26 190.00 Childrens Services Minor Works The Lionheart School
25/10/23 142.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
18/02/26 125.00 Childrens Services Minor Works The Lionheart School
17/11/23 110.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
04/02/26 110.00 Childrens Services Minor Works The Lionheart School
17/11/23 75.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
09/10/25 62.00 Chief Executive Fixtures and Fittings Civic Events general
04/02/26 60.00 Childrens Services Minor Works The Lionheart School
19/05/21 56.16 Childrens Services General Materials Beaulieu House
06/12/24 48.75 Childrens Services Vehicle Maintenance Costs Beaulieu House
04/08/21 48.75 Childrens Services Vehicle Maintenance Costs Island Learning Centre
04/08/21 48.75 Resources Vehicle Maintenance Costs Transport Fleet Administration
30/03/21 42.80 Childrens Services General Materials Beaulieu House