Service Area : Shared Ownership

Summary
Financial Year Payments Total £
2025 9 585.00
Total 9 585.00
Showing 9 items
Date DirectorateExpenses TypeSupplier Amount £
30/01/26 Resources Grounds Maintenance GROUNDSELL CONTRACTING LTD 65.00
10/12/25 Resources Grounds Maintenance GROUNDSELL CONTRACTING LTD 65.00
10/12/25 Resources Grounds Maintenance GROUNDSELL CONTRACTING LTD 65.00
10/12/25 Resources Grounds Maintenance GROUNDSELL CONTRACTING LTD 65.00
10/12/25 Resources Grounds Maintenance GROUNDSELL CONTRACTING LTD 65.00
10/12/25 Resources Grounds Maintenance GROUNDSELL CONTRACTING LTD 65.00
23/12/25 Resources Grounds Maintenance GROUNDSELL CONTRACTING LTD 65.00
23/12/25 Resources Grounds Maintenance GROUNDSELL CONTRACTING LTD 65.00
23/12/25 Resources Grounds Maintenance GROUNDSELL CONTRACTING LTD 65.00