Supplier : CARE IN THE GARDEN

Summary
Financial Year Payments Total £
2021 25 20,067.00
2022 31 4,804.67
2023 28 5,605.00
2024 24 7,044.76
2025 26 7,459.00
Total 134 44,980.43
Showing 28 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/23 500.00 Adult Services Grounds Maintenance Plean Dene
08/09/23 435.00 Adult Services Grounds Maintenance Plean Dene
29/09/23 375.00 Adult Services Grounds Maintenance Westminster House
22/12/23 370.00 Adult Services Grounds Maintenance Plean Dene
20/10/23 345.00 Adult Services Grounds Maintenance Westminster House
29/09/23 302.50 Adult Services Grounds Maintenance Plean Dene
02/06/23 287.50 Adult Services Grounds Maintenance Westminster House
22/12/23 250.00 Adult Services Grounds Maintenance Westminster House
22/12/23 240.00 Adult Services Grounds Maintenance Saxonbury
20/10/23 240.00 Adult Services Grounds Maintenance Plean Dene
28/06/23 200.00 Adult Services Grounds Maintenance Westminster House
16/08/23 200.00 Adult Services Grounds Maintenance Westminster House
10/05/23 175.00 Adult Services Grounds Maintenance Plean Dene
10/05/23 175.00 Adult Services Grounds Maintenance Westminster House
02/06/23 175.00 Adult Services Grounds Maintenance Plean Dene
10/05/23 162.50 Adult Services Grounds Maintenance Saxonbury
08/09/23 150.00 Adult Services Grounds Maintenance Westminster House
16/08/23 150.00 Adult Services Grounds Maintenance Saxonbury
17/11/23 135.00 Adult Services Grounds Maintenance Westminster House
17/11/23 135.00 Adult Services Grounds Maintenance Plean Dene
16/08/23 125.00 Adult Services Grounds Maintenance Plean Dene
17/11/23 105.00 Adult Services Grounds Maintenance Saxonbury
29/09/23 90.00 Adult Services Grounds Maintenance Saxonbury
28/06/23 62.50 Adult Services Grounds Maintenance Saxonbury
08/09/23 60.00 Adult Services Grounds Maintenance Saxonbury
20/10/23 60.00 Adult Services Grounds Maintenance Saxonbury
24/01/24 50.00 Adult Services Grounds Maintenance Saxonbury
24/01/24 50.00 Adult Services Grounds Maintenance Westminster House