Supplier : A TO THERE SOLUTIONS LTD

Summary
Financial Year Payments Total £
2021 15 76,600.00
2022 3 15,560.00
2023 1 9,960.00
Total 19 102,120.00
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/21 11,600.00 Neighbourhoods Payment to Private Contractors Transport contracts
17/12/21 9,600.00 Neighbourhoods Payment to Private Contractors Capability Fund
17/12/21 8,400.00 Neighbourhoods Payment to Private Contractors E Cycle Extension
18/03/22 8,000.00 Neighbourhoods Payment to Private Contractors Capability Fund
18/03/22 7,200.00 Neighbourhoods Payment to Private Contractors E Cycle Extension
18/03/22 5,600.00 Neighbourhoods Payment to Private Contractors E Cycle Extension
18/03/22 4,000.00 Neighbourhoods Payment to Private Contractors Capability Fund
24/09/21 3,300.00 Neighbourhoods Payment to Private Contractors Access Fund
24/09/21 3,050.00 Neighbourhoods Payment to Private Contractors Access Fund
27/08/21 3,000.00 Neighbourhoods Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
17/12/21 2,800.00 Neighbourhoods Payment to Private Contractors E Cycle Extension
24/09/21 2,700.00 Neighbourhoods Payment to Private Contractors Access Fund
24/09/21 2,550.00 Neighbourhoods Payment to Private Contractors Access Fund
18/03/22 2,400.00 Regeneration Payment to Private Contractors Sustainable Transport
18/03/22 2,400.00 Regeneration Payment to Private Contractors Sustainable Transport