Supplier : FLOOR DESIGN (IW) LTD

Summary
Financial Year Payments Total £
2021 1 485.00
2022 22 9,295.00
2023 7 6,940.00
2024 3 11,700.00
2025 3 5,605.00
Total 36 34,025.00
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/23 1,590.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
26/04/23 1,390.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/04/23 900.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/04/23 900.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
30/06/23 795.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/04/23 770.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/04/23 595.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings