Supplier : INVVU CONSTRUCTION CONSULTANTS LTD

Summary
Financial Year Payments Total £
2022 2 5,759.68
2023 10 38,007.00
2024 1 1,683.00
Total 13 45,449.68
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/23 11,682.00 Community Services Payment to Private Contractors Ryde Transport Hub
06/09/23 10,332.00 Community Services Payment to Private Contractors Ryde Transport Hub
01/02/23 4,759.68 Neighbourhoods Payment to Private Contractors Ryde Transport Hub
06/09/23 3,084.00 Community Services Payment to Private Contractors Ryde Transport Hub
28/03/24 2,880.00 Community Services Professional Services Ryde Transport Hub
08/03/24 2,775.00 Community Services Payment to Private Contractors Ryde Transport Hub
27/09/23 2,304.00 Community Services Payment to Private Contractors Ryde Transport Hub
08/03/24 2,298.00 Community Services Payment to Private Contractors Ryde Transport Hub
11/12/24 1,683.00 Community Services Payment to Private Contractors Ryde Transport Hub
06/09/23 1,152.00 Community Services Payment to Private Contractors Ryde Transport Hub
15/07/22 1,000.00 Neighbourhoods Payment to Private Contractors Ryde Transport Hub
02/08/23 800.00 Neighbourhoods Professional Services Ryde Transport Hub
02/08/23 700.00 Neighbourhoods Professional Services Ryde Transport Hub