Supplier : IFZW MAINTENANCE LTD

Summary
Financial Year Payments Total £
2021 13 91,457.60
2022 12 89,960.00
2023 14 90,098.45
2024 12 77,061.00
2025 14 73,810.00
Total 65 422,387.05
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/24 8,415.00 Community Services Maintenance of Operational Equipment Crematorium
12/05/23 8,195.00 Neighbourhoods Operational Equipment Crematorium
29/09/23 8,140.00 Community Services Maintenance of Operational Equipment Crematorium
22/12/23 8,140.00 Community Services Maintenance of Operational Equipment Crematorium
22/03/24 7,975.00 Community Services Maintenance of Operational Equipment Crematorium
21/06/23 7,700.00 Neighbourhoods Operational Equipment Crematorium
26/05/23 7,590.00 Neighbourhoods Operational Equipment Crematorium
09/08/23 7,425.00 Neighbourhoods Operational Equipment Crematorium
19/01/24 6,820.00 Community Services Maintenance of Operational Equipment Crematorium
18/10/23 5,995.00 Community Services Operational Equipment Crematorium
22/11/23 5,830.00 Community Services Maintenance of Operational Equipment Crematorium
06/09/23 5,665.00 Community Services Operational Equipment Crematorium
13/12/23 1,904.07 Community Services Operational Equipment Crematorium
28/04/23 304.38 Neighbourhoods Operational Equipment Crematorium