Supplier : THE LOCK SHOP
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/21 | 56.16 | Childrens Services | General Materials | 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 |
| 21/07/21 | 37.80 | Childrens Services | General Materials | Beaulieu House |
| 05/07/21 | 18.75 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |
| 24/11/21 | 12.67 | Neighbourhoods | Operational Equipment | Newport Harbour Account |