Supplier : ISLAND CLEANING SOLUTIONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 12 | 4,687.00 |
| 2022 | 2 | 4,709.00 |
| 2024 | 6 | 0.00 |
| Total | 20 | 9,396.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/07/24 | 604.00 | Community Services | Payment to Private Contractors | Fort Victoria |
| 03/07/24 | 515.40 | Community Services | Payment to Private Contractors | Fort Victoria |
| 03/07/24 | 446.32 | Community Services | Payment to Private Contractors | Fort Victoria |
| 11/07/24 | -446.32 | Community Services | Payment to Private Contractors | Fort Victoria |
| 11/07/24 | -515.40 | Community Services | Payment to Private Contractors | Fort Victoria |
| 11/07/24 | -604.00 | Community Services | Payment to Private Contractors | Fort Victoria |