Supplier : IMPHOUSE LTD

Summary
Financial Year Payments Total £
2021 20 47,242.21
2022 7 9,568.00
Total 27 56,810.21
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
08/04/22 4,390.00 Neighbourhoods Payment to Private Contractors Coast Protection
13/07/22 2,924.00 Neighbourhoods Payment to Private Contractors Coast Protection
24/06/22 700.00 Neighbourhoods Payment to Private Contractors Coast Protection
26/10/22 695.00 Neighbourhoods Payment to Private Contractors Coast Protection
29/06/22 495.00 Neighbourhoods Payment to Private Contractors Coast Protection
06/04/22 195.00 Neighbourhoods Payment to Private Contractors Coast Protection
28/09/22 169.00 Neighbourhoods Payment to Private Contractors Coast Protection