Supplier : WOODS TRADE SUPPLIES

Summary
Financial Year Payments Total £
2021 7 2,093.73
2022 6 1,737.35
2023 1 185.14
Total 14 4,016.22
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
06/05/22 1,069.25 Adult Services Operational Equipment BCF Community Equipment Store
05/05/22 1,069.25 Adult Services Operational Equipment BCF Community Equipment Store
24/12/21 983.25 Adult Services Operational Equipment BCF Community Equipment Store
14/07/21 695.88 Adult Services Operational Equipment BCF Community Equipment Store
31/03/23 428.80 Adult Services Operational Equipment BCF Community Equipment Store
09/04/21 222.70 Adult Services Operational Equipment Community Equipment Store
28/06/23 185.14 Adult Services Operational Equipment BCF Community Equipment Store
02/11/22 180.00 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
09/04/21 74.24 Adult Services Operational Equipment Community Equipment Store
04/08/21 62.78 Adult Services Professional Services BCF Community Equipment Store
31/08/22 59.30 Adult Services Operational Equipment BCF Community Equipment Store
23/06/21 30.24 Adult Services Operational Equipment BCF Community Equipment Store
09/03/22 24.64 Adult Services Professional Services BCF Community Equipment Store
05/05/22 -1,069.25 Adult Services Operational Equipment BCF Community Equipment Store