Service Area : Public Shelters

Summary
Financial Year Payments Total £
2022 10 1,329.58
2023 16 5,325.18
2024 1 85.00
Total 27 6,739.76
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
16/08/23 3,400.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
11/08/23 580.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
11/08/23 430.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
11/08/23 370.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
17/01/24 125.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
11/08/23 110.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
25/10/23 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/01/24 85.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
11/08/23 65.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
25/05/23 25.00 B & Q 1163 Neighbourhoods Operational Equipment
25/05/23 25.00 B & Q 1163 Neighbourhoods Operational Equipment
25/05/23 20.94 B & Q 1163 Neighbourhoods Operational Equipment
05/01/24 19.20 JEWSON LTD Community Services Operational Equipment
05/01/24 3.84 JEWSON LTD Community Services Operational Equipment
05/01/24 1.20 W HURST & SON Community Services Operational Equipment
25/05/23 -30.00 B & Q 1163 Neighbourhoods Operational Equipment