Supplier : TIMPSON LTD 1004
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 76.16 |
| Total | 5 | 76.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/05/25 | 66.67 | Community Services | General Materials | Public Libraries Central |
| 27/08/25 | 42.83 | Resources | Security of Buildings | Strategic Assets Team |
| 18/02/26 | 25.00 | Resources | Furniture and Fittings | Property Services |
| 15/09/25 | 8.33 | Resources | Security of Buildings | Strategic Assets Team |
| 22/05/25 | -66.67 | Community Services | General Materials | Public Libraries Central |