Supplier : ANDREW BYFORD T/A HUMPY DUMP

Summary
Financial Year Payments Total £
2021 3 2,080.00
2022 1 260.00
2023 2 990.00
2025 1 180.00
Total 7 3,510.00
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/21 1,800.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
08/09/23 930.00 Childrens Services Payment to Private Contractors S17 Child Protection
24/06/22 260.00 Childrens Services Support Children S17 Child Protection
26/01/22 180.00 Childrens Services Grounds Maintenance Family Support activity base: 76 Greenl…
04/02/26 180.00 Adult Services Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
20/10/21 100.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
27/10/23 60.00 Childrens Services Support Children S17 Disabled Children