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 |
|---|---|---|---|---|
| 11/10/23 | 450.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 25/10/23 | 142.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 17/11/23 | 110.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 17/11/23 | 75.00 | Childrens Services | Payment to Private Contractors | Non-Delegated Building Maintenance |