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 31 to 52 of 52 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/25 18.99 Childrens Services Stationery The Lionheart School
09/01/26 17.08 Childrens Services Delegated Minor Maintenance The Lionheart School
11/06/24 16.65 Adult Services Clothing & Laundry BCF Community Equipment Store
16/08/21 16.55 Regeneration Minor Works County Hall,Newport
20/06/23 15.82 Adult Services Operational Equipment Westminster House
25/01/23 12.48 Regeneration General Materials County Hall,Newport
10/12/25 11.63 Community Services General Materials Public Libraries Central
11/02/26 11.15 Resources General Materials Personal & Community Development Learni…
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
23/10/25 7.47 Community Services General Materials Public Libraries Central
02/07/24 6.65 Adult Services Operational Equipment Plean Dene
08/08/24 6.33 Adult Services Operational Equipment BCF Community Equipment Store
29/02/24 5.82 Adult Services Operational Equipment Westminster House
19/04/24 4.36 Resources Minor Works County Hall,Newport
19/04/23 -11.23 Adult Services Minor Works Westminster House
20/04/23 -17.33 Adult Services Minor Works Westminster House
27/04/23 -28.56 Adult Services Minor Works Westminster House
01/02/23 -37.45 Regeneration General Materials 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
18/10/23 -759.46 Adult Services Operational Equipment BCF Community Equipment Store