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 31 to 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
10/07/24 42.00 Community Services Maintenance of Operational Equipment Museums & Collections Management
21/07/21 37.80 Childrens Services General Materials Beaulieu House
23/10/24 22.50 Childrens Services Eligible Supplies and Services - Capital Secondary capital
01/07/24 22.50 Community Services Maintenance of Operational Equipment Museums & Collections Management
25/02/26 20.00 Childrens Services Minor Works The Lionheart School
07/06/24 20.00 Childrens Services General Materials Beaulieu House
25/04/25 18.75 Community Services Marketing Costs Museums & Collections Management
05/07/21 18.75 Neighbourhoods Operational Equipment Medina Leisure Centre
04/08/22 12.80 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/11/21 12.67 Neighbourhoods Operational Equipment Newport Harbour Account
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
28/06/24 -24.00 Childrens Services General Materials Beaulieu House