Supplier : ADLER & ALLAN

Summary
Financial Year Payments Total £
2021 4 9,892.60
2022 2 5,048.00
2023 1 2,798.00
2024 3 4,195.50
2025 2 3,331.50
Total 12 25,265.60
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 4,719.60 Neighbourhoods Payment to Private Contractors Newport Harbour Account
05/11/25 3,152.00 Community Services Payment to Private Contractors Newport Harbour Account
10/01/25 3,152.00 Community Services Payment to Private Contractors Newport Harbour Account
22/12/23 2,798.00 Community Services Payment to Private Contractors Newport Harbour Account
14/12/22 2,798.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
26/11/21 2,798.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
12/10/22 2,250.00 Neighbourhoods Professional Services Newport Harbour Account
08/12/21 1,187.50 Resources Training Specialist Cross-Council Training
22/12/21 1,187.50 Neighbourhoods Payment to Private Contractors Newport Harbour Account
04/12/24 864.00 Community Services Payment to Private Contractors Newport Harbour Account
26/03/25 179.50 Resources Stationery Specialist Cross-Council Training
16/05/25 179.50 Resources Training Specialist Cross-Council Training