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 23 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
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
25/02/26 590.00 Childrens Services Minor Works The Lionheart School
04/02/26 290.00 Childrens Services Minor Works The Lionheart School
04/02/26 190.00 Childrens Services Minor Works The Lionheart School
18/02/26 125.00 Childrens Services Minor Works The Lionheart School
04/02/26 110.00 Childrens Services Minor Works The Lionheart School
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
25/02/26 20.00 Childrens Services Minor Works The Lionheart School
25/04/25 18.75 Community Services Marketing Costs Museums & Collections Management
27/08/25 5.42 Resources Security of Buildings Property Services
10/09/25 5.00 Resources Security of Buildings Strategic Assets Team
24/04/25 4.17 Childrens Services Grounds Maintenance Beaulieu House