Supplier : GLAZING THE ISLAND LTD

Summary
Financial Year Payments Total £
2024 6 17,936.00
Total 6 17,936.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/24 8,968.00 Resources Payment to Contractors - Capital Management of Asbestos
31/12/24 8,968.00 Resources Payment to Contractors - Capital Management of Asbestos
04/12/24 8,968.00 Resources Payment to Contractors - Capital Management of Asbestos
18/03/25 8,968.00 Resources Payment to Contractors - Capital Management of Asbestos
11/12/24 -8,968.00 Resources Payment to Contractors - Capital Management of Asbestos
18/03/25 -8,968.00 Resources Payment to Contractors - Capital Management of Asbestos