Supplier : IMPHOUSE LTD

Summary
Financial Year Payments Total £
2021 20 47,242.21
2022 7 9,568.00
Total 27 56,810.21
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/21 11,017.89 Neighbourhoods Payment to Private Contractors Coast Protection
21/01/22 9,602.72 Neighbourhoods Payment to Private Contractors Coast Protection
02/03/22 9,500.00 Neighbourhoods Payment to Private Contractors Coast Protection
18/03/22 6,500.00 Neighbourhoods Payment to Private Contractors Coast Protection
18/03/22 2,000.00 Neighbourhoods Payment to Private Contractors Coast Protection
13/10/21 1,530.00 Neighbourhoods Payment to Private Contractors Coast Protection
13/10/21 985.00 Neighbourhoods Payment to Private Contractors Coast Protection
13/10/21 960.00 Neighbourhoods Payment to Private Contractors Coast Protection
02/03/22 950.00 Neighbourhoods Payment to Private Contractors Coast Protection
17/11/21 740.00 Neighbourhoods Payment to Private Contractors Coast Protection
24/12/21 550.00 Neighbourhoods Payment to Private Contractors Coast Protection
20/08/21 547.00 Neighbourhoods Payment to Private Contractors Coast Protection
16/07/21 490.00 Neighbourhoods Payment to Private Contractors Coast Protection
31/12/21 474.00 Neighbourhoods Payment to Private Contractors Coast Protection
01/10/21 360.00 Neighbourhoods Payment to Private Contractors Coast Protection
07/05/21 336.00 Neighbourhoods Payment to Private Contractors Coast Protection
17/11/21 260.00 Neighbourhoods Payment to Private Contractors Coast Protection
26/05/21 250.00 Neighbourhoods Payment to Private Contractors Coast Protection
31/12/21 135.00 Neighbourhoods Payment to Private Contractors Coast Protection
30/06/21 54.60 Place Payment to Contractors - Capital Parks and Gardens Capital