Supplier : DALESAUNA LTD

Summary
Financial Year Payments Total £
2021 5 814.60
2023 1 23,250.00
2025 3 622.55
Total 9 24,687.15
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 23,250.00 Neighbourhoods Operational Equipment The Heights
11/04/25 499.35 Community Services Maintenance of Operational Equipment The Heights
29/09/21 417.20 Neighbourhoods Maintenance of Operational Equipment The Heights
15/09/21 417.20 Neighbourhoods Maintenance of Operational Equipment The Heights
30/06/21 379.40 Neighbourhoods Maintenance of Operational Equipment The Heights
18/06/25 88.20 Community Services Operational Equipment The Heights
11/04/25 35.00 Community Services Maintenance of Operational Equipment The Heights
30/06/21 18.00 Neighbourhoods Maintenance of Operational Equipment The Heights
15/09/21 -417.20 Neighbourhoods Maintenance of Operational Equipment The Heights