Supplier : BRIGHT SPARKS VENTURES LTD

Summary
Financial Year Payments Total £
2021 14 184,999.60
2022 11 240,740.89
2023 6 6,268.67
2025 14 21,170.79
Total 45 453,179.95
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
08/12/21 61,624.10 Resources Payment to Contractors - Capital Management of Asbestos
24/12/21 37,374.20 Resources Payment to Contractors - Capital Management of Asbestos
11/02/22 20,238.00 Resources Payment to Contractors - Capital Management of Asbestos
04/02/22 16,502.95 Resources Payment to Contractors - Capital Management of Asbestos
08/12/21 14,865.00 Resources Payment to Contractors - Capital Management of Asbestos
17/12/21 8,862.00 Resources Payment to Contractors - Capital Management of Asbestos
12/01/22 8,173.70 Resources Payment to Contractors - Capital Management of Asbestos
15/12/21 6,809.25 Resources Payment to Contractors - Capital Management of Asbestos
17/12/21 6,680.05 Resources Payment to Contractors - Capital Management of Asbestos
09/03/22 3,061.80 Resources Payment to Contractors - Capital Management of Asbestos
11/02/22 900.00 Resources Payment to Contractors - Capital Management of Asbestos
18/02/22 555.75 Resources Payment to Contractors - Capital Management of Asbestos
23/03/22 252.80 Resources Payment to Contractors - Capital Management of Asbestos
25/02/22 -900.00 Resources Payment to Contractors - Capital Management of Asbestos