Supplier : A&H TIMBER PRODUCTS LTD

Summary
Financial Year Payments Total £
2021 1 147.95
2022 5 2,268.20
2023 3 1,161.43
2024 2 313.72
Total 11 3,891.30
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 1,120.00 Neighbourhoods Payment to Private Contractors Countryside Management
14/06/23 519.12 Neighbourhoods Operational Equipment Ferry Operation
24/05/23 487.82 Neighbourhoods Operational Equipment Fort Victoria
04/05/22 412.20 Neighbourhoods Operational Equipment Fort Victoria
22/01/25 302.70 Community Services Operational Equipment Ferry Operation
13/05/22 278.20 Neighbourhoods Payment to Private Contractors Ferry Operation
17/03/23 256.00 Neighbourhoods Operational Equipment Ferry Operation
17/03/23 201.80 Neighbourhoods Operational Equipment Ferry Operation
11/10/23 154.49 Community Services Operational Equipment Ferry Operation
14/07/21 147.95 Neighbourhoods Operational Equipment Ferry Operation
22/01/25 11.02 Community Services Operational Equipment Ferry Operation