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 12 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/25 403.43 Adult Services Operational Equipment BCF Community Equipment Store
22/04/25 262.48 Resources Operational Equipment Elections
03/12/25 46.77 Adult Services Operational Equipment BCF Community Equipment Store
25/09/25 40.53 Resources Furniture and Fittings Cllr Gary Peace
29/09/25 34.02 Resources Minor Works Democratic Representation & Management
29/08/25 21.84 Childrens Services Stationery Island Learning Centre
17/11/25 20.90 Childrens Services Unallocated PCard Expenses The Lionheart School
22/10/25 18.99 Childrens Services Stationery The Lionheart School
09/01/26 17.08 Childrens Services Delegated Minor Maintenance The Lionheart School
10/12/25 11.63 Community Services General Materials Public Libraries Central
11/02/26 11.15 Resources General Materials Personal & Community Development Learni…
23/10/25 7.47 Community Services General Materials Public Libraries Central