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 24 items
Date Amount £ DirectorateExpenses TypeService Area
10/07/24 929.13 Adult Services Grounds Maintenance Plean Dene
18/09/24 695.00 Adult Services Grounds Maintenance Plean Dene
20/09/24 630.00 Adult Services Grounds Maintenance Plean Dene
18/10/24 609.13 Adult Services Grounds Maintenance Westminster House
20/09/24 515.00 Adult Services Grounds Maintenance Westminster House
18/10/24 420.00 Adult Services Grounds Maintenance Plean Dene
18/10/24 360.00 Adult Services Grounds Maintenance Plean Dene
10/07/24 277.50 Adult Services Grounds Maintenance Westminster House
10/07/24 272.50 Adult Services Grounds Maintenance Saxonbury
18/10/24 233.00 Adult Services Grounds Maintenance Saxonbury
18/10/24 218.00 Adult Services Grounds Maintenance Westminster House
22/01/25 208.00 Adult Services Grounds Maintenance Plean Dene
18/10/24 206.00 Adult Services Grounds Maintenance Saxonbury
18/09/24 203.00 Adult Services Grounds Maintenance Saxonbury
22/01/25 200.00 Adult Services Grounds Maintenance Westminster House
29/11/24 200.00 Adult Services Grounds Maintenance Plean Dene
29/11/24 166.00 Adult Services Grounds Maintenance Saxonbury
10/07/24 150.00 Adult Services Grounds Maintenance Westminster House
20/09/24 128.00 Adult Services Grounds Maintenance Saxonbury
18/09/24 125.00 Adult Services Grounds Maintenance Westminster House
22/01/25 124.00 Adult Services Grounds Maintenance Saxonbury
29/11/24 120.00 Adult Services Grounds Maintenance Westminster House
31/01/25 50.00 Adult Services Grounds Maintenance Westminster House
10/07/24 5.50 Adult Services Grounds Maintenance Saxonbury