Supplier : FOUR CORNERS

Summary
Financial Year Payments Total £
2021 2 130.00
2022 2 50.00
2023 5 1,090.00
2024 4 3,832.89
Total 13 5,102.89
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
05/06/24 2,792.89 Community Services Minor Works Building 41
28/06/23 390.00 Regeneration Cleaning Contracts Wight Innovation ERDF
11/12/24 357.50 Community Services Cleaning Contracts Building 41
06/09/24 357.50 Community Services Cleaning Contracts Building 41
01/05/24 325.00 Community Services Cleaning Contracts Building 41
27/10/23 325.00 Community Services Cleaning Contracts Wight Innovation ERDF
28/02/24 325.00 Community Services Cleaning Contracts Building 41
14/04/21 85.00 Childrens Services Property Services - Day to day Maintena… In-house Fostering
16/03/22 45.00 Childrens Services Consumable Cleaning Materials SEND Independent Advice & Support
02/11/22 25.00 Childrens Services Consumable Cleaning Materials SEND Independent Advice & Support
24/05/23 25.00 Childrens Services Consumable Cleaning Materials SEND Independent Advice & Support
15/07/22 25.00 Childrens Services Consumable Cleaning Materials SEND Independent Advice & Support
26/05/23 25.00 Childrens Services Consumable Cleaning Materials SEND Independent Advice & Support