Supplier : ISLAND WINDOWS LTD

Summary
Financial Year Payments Total £
2021 15 70,875.60
Total 15 70,875.60
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
03/09/21 10,000.00 Adult Services Capital Grants S106 Capital Projects
17/09/21 7,080.00 Adult Services Capital Grants S106 Capital Projects
22/09/21 7,011.60 Adult Services Capital Grants S106 Capital Projects
01/10/21 5,850.00 Adult Services Capital Grants S106 Capital Projects
18/08/21 5,226.00 Adult Services Capital Grants S106 Capital Projects
13/08/21 4,920.00 Adult Services Capital Grants S106 Capital Projects
30/07/21 4,776.00 Adult Services Capital Grants S106 Capital Projects
03/09/21 4,774.00 Adult Services Capital Grants S106 Capital Projects
17/09/21 4,742.00 Adult Services Capital Grants S106 Capital Projects
17/09/21 4,320.00 Adult Services Capital Grants S106 Capital Projects
08/09/21 3,588.00 Adult Services Capital Grants S106 Capital Projects
03/09/21 3,552.00 Adult Services Capital Grants S106 Capital Projects
17/09/21 2,400.00 Adult Services Capital Grants S106 Capital Projects
08/09/21 1,376.00 Adult Services Capital Grants S106 Capital Projects
01/10/21 1,260.00 Adult Services Capital Grants S106 Capital Projects