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 6 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/22 1,069.25 Adult Services Operational Equipment BCF Community Equipment Store
06/05/22 1,069.25 Adult Services Operational Equipment BCF Community Equipment Store
31/03/23 428.80 Adult Services Operational Equipment BCF Community Equipment Store
02/11/22 180.00 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
31/08/22 59.30 Adult Services Operational Equipment BCF Community Equipment Store
05/05/22 -1,069.25 Adult Services Operational Equipment BCF Community Equipment Store