Supplier : CARETECH UK LTD

Summary
Financial Year Payments Total £
2021 8 2,335.61
Total 8 2,335.61
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
11/11/21 639.92 Neighbourhoods Maintenance of Operational Equipment The Heights
28/07/21 639.92 Neighbourhoods Maintenance of Operational Equipment The Heights
28/07/21 625.69 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
11/11/21 625.69 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
30/07/21 550.00 Neighbourhoods Payment to Private Contractors The Heights
30/07/21 520.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
11/11/21 -625.69 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
11/11/21 -639.92 Neighbourhoods Maintenance of Operational Equipment The Heights