Supplier : ISLAND CLEANING SOLUTIONS

Summary
Financial Year Payments Total £
2021 12 4,687.00
2022 2 4,709.00
2024 6 0.00
Total 20 9,396.00
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/21 728.00 Neighbourhoods Payment to Private Contractors Fort Victoria
09/04/21 590.00 Neighbourhoods Payment to Private Contractors Fort Victoria
16/02/22 369.00 Neighbourhoods Payment to Private Contractors Fort Victoria
11/08/21 369.00 Neighbourhoods Payment to Private Contractors Fort Victoria
15/09/21 369.00 Neighbourhoods Payment to Private Contractors Fort Victoria
17/11/21 369.00 Neighbourhoods Payment to Private Contractors Fort Victoria
13/10/21 359.00 Neighbourhoods Payment to Private Contractors Fort Victoria
28/05/21 359.00 Neighbourhoods Payment to Private Contractors Fort Victoria
12/01/22 359.00 Neighbourhoods Payment to Private Contractors Fort Victoria
15/12/21 359.00 Neighbourhoods Payment to Private Contractors Fort Victoria
16/03/22 339.00 Neighbourhoods Payment to Private Contractors Fort Victoria
09/04/21 118.00 Neighbourhoods Payment to Private Contractors Fort Victoria