Supplier : G4S CASH SOLUTIONS (UK) LTD

Summary
Financial Year Payments Total £
2021 2 4,051.78
2022 10 19,680.00
2023 2 4,080.00
2025 1 2,354.40
Total 15 30,166.18
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/25 2,354.40 Community Services Payment to Private Contractors Car Park cash collection
23/12/22 2,160.00 Resources Professional Services Corporate Management (Treasurers)
22/06/22 2,160.00 Resources Professional Services Corporate Management (Treasurers)
03/05/23 2,160.00 Resources Professional Services Corporate Management (Treasurers)
28/09/22 2,160.00 Resources Professional Services Corporate Management (Treasurers)
26/10/22 2,160.00 Resources Professional Services Corporate Management (Treasurers)
23/02/22 2,145.06 Resources Banking Fees Corporate Management (Treasurers)
23/11/22 1,920.00 Resources Professional Services Corporate Management (Treasurers)
19/08/22 1,920.00 Resources Professional Services Corporate Management (Treasurers)
18/01/23 1,920.00 Resources Professional Services Corporate Management (Treasurers)
22/02/23 1,920.00 Resources Professional Services Corporate Management (Treasurers)
29/03/23 1,920.00 Resources Professional Services Corporate Management (Treasurers)
31/05/23 1,920.00 Resources Professional Services Corporate Management (Treasurers)
23/02/22 1,906.72 Resources Banking Fees Corporate Management (Treasurers)
27/07/22 1,440.00 Resources Professional Services Corporate Management (Treasurers)