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 20 items
Date Amount £ DirectorateExpenses TypeService Area
13/07/22 16,750.00 Resources Payment to Contractors - Capital Management of Asbestos
06/01/23 5,555.00 Resources Payment to Contractors - Capital Management of Asbestos
13/04/22 4,920.00 Childrens Services Payment to Contractors - Capital Secondary capital
31/03/23 3,000.00 Resources Payment to Contractors - Capital Management of Asbestos
24/06/22 2,250.00 Resources Payment to Contractors - Capital Management of Asbestos
24/06/22 2,250.00 Resources Payment to Contractors - Capital Management of Asbestos
13/05/22 2,250.00 Resources Payment to Contractors - Capital Management of Asbestos
13/07/22 2,250.00 Resources Payment to Contractors - Capital Management of Asbestos
13/05/22 2,250.00 Resources Payment to Contractors - Capital Management of Asbestos
14/04/22 2,250.00 Resources Payment to Contractors - Capital Management of Asbestos
08/03/23 1,595.00 Resources Payment to Contractors - Capital Management of Asbestos
30/11/22 1,443.75 Resources Payment to Contractors - Capital Management of Asbestos
08/03/23 1,320.00 Adult Services Professional Services Howard House
03/03/23 1,080.00 Resources Payment to Contractors - Capital Management of Asbestos
02/12/22 1,072.50 Regeneration Property Services - Day to day Maintena… County Hall,Newport
13/07/22 700.00 Resources Payment to Contractors - Capital Management of Asbestos
21/09/22 591.00 Childrens Services Payment to Contractors - Capital Secondary capital
11/01/23 577.50 Regeneration Property Services - Day to day Maintena… County Hall,Newport
17/08/22 445.00 Childrens Services Payment to Contractors - Capital Secondary capital
19/10/22 444.00 Childrens Services Payment to Contractors - Capital Secondary capital