Supplier : FOUR CORNERS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/23 | 390.00 | Regeneration | Cleaning Contracts | Wight Innovation ERDF |
| 27/10/23 | 325.00 | Community Services | Cleaning Contracts | Wight Innovation ERDF |
| 28/02/24 | 325.00 | Community Services | Cleaning Contracts | Building 41 |
| 26/05/23 | 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 |