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
27/11/23 651.54 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
29/11/23 202.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
29/11/23 202.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
21/04/23 123.77 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
21/04/23 123.77 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
29/11/23 123.77 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
29/11/23 123.77 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
10/05/23 -123.77 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
10/05/23 -123.77 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
29/11/23 -651.54 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
27/11/23 -651.54 Regeneration Property Services - Day to day Maintena… Properties - Other Properties