Service Area : Business Support - Fire

Summary
Financial Year Payments Total £
2021 128 35,128.38
2022 5 255.60
Total 133 35,383.98
Showing 121 to 133 of 133 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 2.00 URBAN ENVIRONMENTS LTD Fire & Rescue Property Services - Day to day Maintena…
16/04/21 2.00 URBAN ENVIRONMENTS LTD Fire & Rescue Property Services - Day to day Maintena…
16/04/21 2.00 URBAN ENVIRONMENTS LTD Fire & Rescue Property Services - Day to day Maintena…
16/04/21 2.00 URBAN ENVIRONMENTS LTD Fire & Rescue Property Services - Day to day Maintena…
16/04/21 2.00 URBAN ENVIRONMENTS LTD Fire & Rescue Property Services - Day to day Maintena…
16/04/21 2.00 URBAN ENVIRONMENTS LTD Fire & Rescue Property Services - Day to day Maintena…
30/07/21 2.00 URBAN ENVIRONMENTS LTD Fire & Rescue Property Services - Day to day Maintena…
14/04/21 1.72 BUSINESS STREAM LTD Fire & Rescue Water and Sewerage
14/04/21 -44.05 BUSINESS STREAM LTD Fire & Rescue Water and Sewerage
14/04/21 -47.47 BUSINESS STREAM LTD Fire & Rescue Water and Sewerage
14/04/21 -109.69 BUSINESS STREAM LTD Fire & Rescue Water and Sewerage
12/05/21 -297.50 WIGHT HEATING LTD Fire & Rescue Property Services - Planned Maintenance
14/04/21 -951.93 BUSINESS STREAM LTD Fire & Rescue Water and Sewerage