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
21/05/25 8,085.00 Community Services Maintenance of Operational Equipment Crematorium
23/04/25 7,315.00 Community Services Maintenance of Operational Equipment Crematorium
13/06/25 7,257.00 Community Services Maintenance of Operational Equipment Crematorium
12/09/25 7,198.00 Community Services Maintenance of Operational Equipment Crematorium
31/12/25 6,562.50 Community Services Maintenance of Operational Equipment Crematorium
05/11/25 6,490.00 Community Services Maintenance of Operational Equipment Crematorium
28/01/26 6,300.00 Community Services Maintenance of Operational Equipment Crematorium
24/10/25 5,841.00 Community Services Maintenance of Operational Equipment Crematorium
23/07/25 5,723.00 Community Services Maintenance of Operational Equipment Crematorium
03/12/25 5,670.00 Community Services Maintenance of Operational Equipment Crematorium
09/07/25 5,074.00 Community Services Maintenance of Operational Equipment Crematorium
31/12/25 812.50 Community Services Maintenance of Operational Equipment Crematorium
28/01/26 780.00 Community Services Maintenance of Operational Equipment Crematorium
03/12/25 702.00 Community Services Maintenance of Operational Equipment Crematorium