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 9 items
Date Amount £ DirectorateExpenses TypeService Area
09/08/24 4,080.00 Childrens Services Payment to Contractors - Capital Secondary capital
05/02/25 675.00 Childrens Services Minor Works Family Centres Maintenance
09/08/24 307.50 Childrens Services Payment to Contractors - Capital Secondary capital
06/12/24 48.75 Childrens Services Vehicle Maintenance Costs Beaulieu House
10/07/24 42.00 Community Services Maintenance of Operational Equipment Museums & Collections Management
01/07/24 22.50 Community Services Maintenance of Operational Equipment Museums & Collections Management
23/10/24 22.50 Childrens Services Eligible Supplies and Services - Capital Secondary capital
07/06/24 20.00 Childrens Services General Materials Beaulieu House
28/06/24 -24.00 Childrens Services General Materials Beaulieu House