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 31 to 36 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 395.00 Community Services Payment to Private Contractors Medina Leisure Centre
18/01/23 -650.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 -695.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 -830.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 -885.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 -1,275.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings