Supplier : GREEN WOOD BUILDING SERVICES CONSULTANTS

Summary
Financial Year Payments Total £
2021 50 121,137.50
2022 20 52,993.75
2023 7 18,590.00
Total 77 192,721.25
Showing 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 1,500.00 Resources Payment to Contractors - Capital Management of Asbestos
14/04/21 1,500.00 Resources External Design and Supervision Fees Management of Asbestos
11/08/21 1,500.00 Resources Payment to Contractors - Capital Management of Asbestos
24/09/21 1,000.00 Resources Payment to Contractors - Capital Management of Asbestos
26/11/21 1,000.00 Resources Payment to Contractors - Capital Management of Asbestos
24/09/21 972.50 Resources External Design and Supervision Fees Management of Asbestos
26/11/21 972.50 Resources External Design and Supervision Fees Management of Asbestos
14/07/21 875.00 Resources External Design and Supervision Fees Management of Asbestos
25/08/21 875.00 Resources External Design and Supervision Fees Management of Asbestos
23/02/22 700.00 Resources Payment to Contractors - Capital Management of Asbestos
16/04/21 550.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 Resources External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 Resources External Design and Supervision Fees Management of Asbestos
11/08/21 500.00 Resources Payment to Contractors - Capital Management of Asbestos