Service Area : BAE/Rangefinder House Estate

Summary
Financial Year Payments Total £
2021 12 12,125.28
2022 16 20,186.50
2023 15 10,050.64
Total 43 42,362.42
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
02/07/21 3,169.95 MOUNTJOY LTD Regeneration Minor Works
16/02/22 1,376.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
16/03/22 1,376.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
27/08/21 1,105.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
28/07/21 918.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
01/10/21 799.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
09/06/21 799.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
24/11/21 799.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
23/06/21 612.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
15/12/21 612.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
22/10/21 493.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
30/04/21 66.33 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance