Supplier : ENERVEO LTD

Summary
Financial Year Payments Total £
2024 2 2,576.26
2025 31 65,832.60
Total 33 68,408.86
Showing 31 to 33 of 33 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 210.00 Community Services Property Services - Planned Maintenance Rylstone gardens
11/07/25 160.00 Resources Property Services - Planned Maintenance Properties - Other Properties
11/07/25 160.00 Resources Property Services - Planned Maintenance Properties - Other Properties