Supplier : IRON BROTHERS LTD

Summary
Financial Year Payments Total £
2021 7 28,360.00
Total 7 28,360.00
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
09/03/22 12,110.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
21/01/22 5,440.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
16/03/22 3,040.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
04/03/22 2,720.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
16/03/22 2,400.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
09/03/22 2,400.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
09/03/22 250.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance