Supplier : FOUR CORNERS CLEANERS LTD

Summary
Financial Year Payments Total £
2024 1 1,096.67
2025 3 798.95
Total 4 1,895.62
Showing 3 items
Date Amount £ DirectorateExpenses TypeService Area
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