Supplier : GREENHAM TRADING LTD

Summary
Financial Year Payments Total £
2021 14 1,449.87
2022 3 744.94
2023 2 58.88
2024 4 1,845.44
2025 2 433.71
Total 25 4,532.84
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/21 595.00 Neighbourhoods Operational Equipment On-Street Parking Operations
04/08/21 158.40 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/08/21 146.64 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/08/21 135.75 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/08/21 109.98 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/08/21 70.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
26/05/21 50.77 Neighbourhoods Clothing & Laundry Car Park cash collection
04/08/21 44.44 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/08/21 39.60 Neighbourhoods Operational Equipment Off-Street Parking Operations
29/09/21 33.34 Neighbourhoods Operational Equipment Ferry Operation
18/06/21 24.72 Neighbourhoods Clothing & Laundry Parking Attendants
09/04/21 22.08 Neighbourhoods Operational Equipment Ferry Operation
18/06/21 13.12 Neighbourhoods Clothing & Laundry Parking Attendants
09/04/21 6.03 Neighbourhoods Operational Equipment Ferry Operation