Supplier : TOOLSTATION LTD

Summary
Financial Year Payments Total £
2021 13 242.79
2022 13 311.39
2023 13 353.32
2024 22 797.61
2025 25 567.75
Total 86 2,272.86
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
18/05/23 96.41 Neighbourhoods Operational Equipment Medina Leisure Centre
06/09/23 66.81 Community Services Operational Equipment Newport Harbour Account
04/04/23 33.82 Neighbourhoods Operational Equipment Medina Leisure Centre
02/06/23 25.30 Neighbourhoods Operational Equipment Medina Leisure Centre
13/06/23 24.92 Neighbourhoods Operational Equipment Crematorium
11/03/24 23.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
12/02/24 18.32 Community Services Operational Equipment Newport Harbour Account
27/10/23 15.48 Community Services Operational Equipment Medina Leisure Centre
25/01/24 12.07 Regeneration Maintenance of Office Equipment County Hall,Newport
05/01/24 11.63 Community Services Operational Equipment Medina Leisure Centre
29/01/24 9.93 Community Services Operational Equipment Newport Harbour Account
07/12/23 8.14 Community Services Operational Equipment Medina Leisure Centre
25/04/23 7.49 Neighbourhoods Operational Equipment Newport Harbour Account