Supplier : FOUR CORNERS CLEANERS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,096.67 |
| 2025 | 3 | 798.95 |
| Total | 4 | 1,895.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/25 | 1,096.67 | Place | Payment to Contractors - Capital | Regeneration Projects |
| 21/11/25 | 381.45 | Community Services | Cleaning Contracts | Building 41 |
| 21/05/25 | 357.50 | Community Services | Cleaning Contracts | Building 41 |
| 21/01/26 | 60.00 | Community Services | Office Equipment | Crematorium |