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 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
27/11/23 -651.54 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
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