Supplier : EMSCAR LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 10,655.00 |
| 2022 | 6 | 3,970.00 |
| 2023 | 11 | 18,980.00 |
| 2024 | 8 | 10,490.00 |
| 2025 | 1 | 120.00 |
| Total | 31 | 44,215.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/21 | 5,400.00 | Childrens Services | Payment to Private Contractors | Non-Delegated Building Maintenance |
| 22/09/21 | 4,230.00 | Regeneration | Minor Works | Victoria Quays |
| 08/12/21 | 800.00 | Regeneration | Minor Works | Victoria Quays |
| 07/04/21 | 150.00 | Childrens Services | Minor Works | Specialist Service Business Admin |
| 14/04/21 | 75.00 | Regeneration | Minor Works | Victoria Quays |