Supplier : TOOLSTATION UK

Summary
Financial Year Payments Total £
2021 3 70.56
2022 6 236.49
2023 17 494.48
2024 14 244.11
2025 12 896.29
Total 52 1,941.93
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/24 131.20 Community Services Maintenance of Operational Equipment The Heights
06/02/25 62.49 Resources Vehicle Maintenance Costs Transport Fleet Administration
06/09/24 62.47 Community Services Operational Equipment Ferry Operation
08/08/24 56.93 Adult Services Operational Equipment BCF Community Equipment Store
13/12/24 32.98 Adult Services Operational Equipment BCF Community Equipment Store
26/07/24 26.53 Adult Services Operational Equipment Community Reablement
11/06/24 16.65 Adult Services Clothing & Laundry BCF Community Equipment Store
16/01/25 10.41 Community Services General Materials Coastal Management
11/06/24 9.15 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
02/07/24 6.65 Adult Services Operational Equipment Plean Dene
08/08/24 6.33 Adult Services Operational Equipment BCF Community Equipment Store
19/04/24 4.36 Resources Minor Works County Hall,Newport
08/08/24 -68.31 Adult Services Operational Equipment Westminster House
11/12/24 -113.73 Community Services Maintenance of Operational Equipment The Heights