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 11 items
Date Amount £ DirectorateExpenses TypeService Area
06/07/22 19,997.32 Resources Payment to Contractors - Capital Management of Asbestos
14/09/22 11,370.16 Resources Payment to Contractors - Capital Management of Asbestos
24/06/22 5,639.00 Resources Payment to Contractors - Capital Management of Asbestos
06/07/22 5,448.47 Resources Payment to Contractors - Capital Management of Asbestos
02/12/22 1,368.00 Resources Payment to Contractors - Capital Management of Asbestos
16/09/22 202.00 Resources Payment to Contractors - Capital Management of Asbestos
16/09/22 130.00 Resources External Design and Supervision Fees Management of Asbestos
16/09/22 123.77 Resources Payment to Contractors - Capital Management of Asbestos
16/09/22 -123.77 Resources Payment to Contractors - Capital Management of Asbestos
16/09/22 -130.00 Resources External Design and Supervision Fees Management of Asbestos
16/09/22 -202.00 Resources Payment to Contractors - Capital Management of Asbestos