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 12 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 7,920.00 Community Services Maintenance of Operational Equipment Crematorium
28/02/25 7,535.00 Community Services Maintenance of Operational Equipment Crematorium
18/09/24 7,425.00 Community Services Maintenance of Operational Equipment Crematorium
29/05/24 7,425.00 Community Services Maintenance of Operational Equipment Crematorium
30/08/24 7,370.00 Community Services Maintenance of Operational Equipment Crematorium
31/12/24 6,490.00 Community Services Maintenance of Operational Equipment Crematorium
13/12/24 6,160.00 Community Services Maintenance of Operational Equipment Crematorium
22/01/25 6,160.00 Community Services Maintenance of Operational Equipment Crematorium
26/06/24 6,050.00 Community Services Maintenance of Operational Equipment Crematorium
13/12/24 6,050.00 Community Services Maintenance of Operational Equipment Crematorium
19/07/24 5,170.00 Community Services Maintenance of Operational Equipment Crematorium
27/09/24 3,306.00 Community Services Property Services - Day to day Maintena… Crematorium