Supplier : KINGFISHER ANIMAL BOARDING

Summary
Financial Year Payments Total £
2021 13 14,324.25
2022 12 13,839.28
2023 12 15,348.34
2024 7 15,100.00
Total 44 58,611.87
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/21 1,730.00 Adult Services Postage - Internal Recharges Hospital Team
14/07/21 1,627.50 Neighbourhoods Payment to Private Contractors Environment officers
23/06/21 1,417.50 Neighbourhoods Payment to Private Contractors Environment officers
02/06/21 1,402.50 Neighbourhoods Payment to Private Contractors Environment officers
18/08/21 1,212.50 Neighbourhoods Payment to Private Contractors Environment officers
29/09/21 1,131.75 Neighbourhoods Payment to Private Contractors Environment officers
17/11/21 982.50 Neighbourhoods Payment to Private Contractors Environment officers
15/12/21 967.50 Neighbourhoods Payment to Private Contractors Environment officers
14/01/22 947.50 Neighbourhoods Payment to Private Contractors Environment officers
20/10/21 912.50 Neighbourhoods Operational Equipment Fort Victoria
16/02/22 897.50 Neighbourhoods Payment to Private Contractors Environment officers
11/03/22 867.50 Neighbourhoods Payment to Private Contractors Environment officers
28/04/21 227.50 Adult Services Professional Services Physical Support Other ST Support 65+