Supplier : FOUR SEASONS CLEANING SERVICES LTD

Summary
Financial Year Payments Total £
2025 8 2,062.70
Total 8 2,062.70
Showing 8 items
Date DirectorateExpenses TypeService Area Amount £
05/11/25 Community Services Payment to Private Contractors The Heights 519.20
10/11/25 Community Services Payment to Private Contractors The Heights 355.00
09/01/26 Community Services Payment to Private Contractors The Heights 355.00
19/11/25 Community Services Payment to Private Contractors Westridge Squash Courts 279.50
09/01/26 Community Services Payment to Private Contractors Medina Leisure Centre 169.00
10/11/25 Community Services Payment to Private Contractors Medina Leisure Centre 169.00
12/11/25 Community Services Payment to Private Contractors Westridge Squash Courts 108.00
09/01/26 Community Services Payment to Private Contractors Westridge Squash Courts 108.00