Supplier : AMBER HEATING LIMITED

Summary
Financial Year Payments Total £
2021 17 41,789.36
2022 11 43,822.95
2023 11 0.00
Total 39 85,612.31
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/21 15,306.00 Resources Payment to Contractors - Capital Management of Asbestos
10/09/21 6,282.10 Resources Payment to Contractors - Capital Management of Asbestos
12/11/21 6,209.00 Resources Payment to Contractors - Capital Management of Asbestos
10/09/21 6,209.00 Resources Payment to Contractors - Capital Management of Asbestos
30/06/21 4,560.00 Resources Payment to Contractors - Capital Management of Asbestos
13/08/21 1,583.04 Resources Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 Resources Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 Resources Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 Resources Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 Resources Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 Resources Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 Resources Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 Resources Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 Resources Payment to Contractors - Capital Management of Asbestos
03/09/21 183.26 Resources Payment to Contractors - Capital Management of Asbestos
13/08/21 -1,583.04 Resources Payment to Contractors - Capital Management of Asbestos
30/06/21 -4,560.00 Resources Payment to Contractors - Capital Management of Asbestos