Supplier : EMSCAR LTD

Summary
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
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 1,200.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
23/11/22 840.00 Neighbourhoods Professional Services Cemeteries Administration
22/06/22 800.00 Neighbourhoods Payment to Private Contractors Allotments
22/02/23 480.00 Resources Payment to Contractors - Capital Management of Asbestos
11/01/23 350.00 Neighbourhoods Property Services - Day to day Maintena… Crematorium
17/08/22 300.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes