Supplier : EDDISONS INCORPORATING

Summary
Financial Year Payments Total £
2022 5 14,250.00
2023 3 1,250.00
2025 1 870.00
Total 9 16,370.00
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
08/06/22 5,000.00 Resources External Design and Supervision Fees Capital Receipts
04/01/23 3,000.00 Resources Property Services - Day to day Maintena… Capital Receipts
10/03/23 3,000.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
12/10/22 2,500.00 Regeneration Professional Services IWC Vacant Sites
09/02/24 1,250.00 Regeneration Professional Services IWC Vacant Sites
23/02/24 1,250.00 Resources External Design and Supervision Fees Capital Receipts
09/07/25 870.00 Place Payment to Contractors - Capital Regeneration Projects
01/03/23 750.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
09/02/24 -1,250.00 Regeneration Professional Services IWC Vacant Sites