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 11 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/23 5,930.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
27/09/23 4,350.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
18/08/23 1,800.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/08/23 1,450.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
28/07/23 1,450.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
14/06/23 980.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
22/11/23 950.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
21/07/23 850.00 Regeneration Minor Works Units 1-4, BAE Site
15/09/23 760.00 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
27/09/23 340.00 Regeneration Property Services - Day to day Maintena… Garden Estate, Ventnor
15/09/23 120.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes