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 22 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 117.44 Community Services Operational Equipment The Heights
24/09/24 76.96 Community Services Operational Equipment Newport Harbour Account
23/07/24 67.12 Community Services Operational Equipment Newport Harbour Account
15/10/24 48.03 Community Services Operational Equipment Medina Leisure Centre
17/12/24 45.25 Community Services Operational Equipment Newport Harbour Account
11/04/24 43.29 Community Services Operational Equipment Newport Harbour Account
05/08/24 41.65 Community Services Maintenance of Operational Equipment Medina Leisure Centre
31/10/24 40.12 Community Services Operational Equipment Newport Harbour Account
10/03/25 39.30 Community Services Operational Equipment Newport Harbour Account
16/05/24 34.48 Community Services Operational Equipment Medina Leisure Centre
28/01/25 33.00 Community Services Operational Equipment Medina Leisure Centre
19/04/24 32.28 Community Services Operational Equipment Medina Leisure Centre
16/01/25 26.40 Community Services Operational Equipment Medina Leisure Centre
02/05/24 23.76 Resources Unallocated PCard Expenses Elections
27/01/25 21.54 Community Services Operational Equipment Medina Leisure Centre
06/06/24 19.69 Community Services Operational Equipment Medina Leisure Centre
14/03/25 18.32 Community Services Operational Equipment Newport Harbour Account
04/09/24 16.97 Community Services Operational Equipment Medina Leisure Centre
15/07/24 16.32 Community Services Maintenance of Operational Equipment Medina Leisure Centre
28/01/25 14.68 Community Services Operational Equipment Medina Leisure Centre
28/08/24 12.79 Community Services Operational Equipment Medina Leisure Centre
06/06/24 8.22 Community Services Operational Equipment Medina Leisure Centre