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 |
|---|---|---|---|---|
| 05/06/24 | 2,792.89 | Community Services | Minor Works | Building 41 |
| 06/09/24 | 357.50 | Community Services | Cleaning Contracts | Building 41 |
| 11/12/24 | 357.50 | Community Services | Cleaning Contracts | Building 41 |
| 01/05/24 | 325.00 | Community Services | Cleaning Contracts | Building 41 |