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 31 to 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 1,049.34 Neighbourhoods Payment to Private Contractors Environment officers
26/08/22 999.34 Neighbourhoods Payment to Private Contractors Environment officers
20/05/22 998.34 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
29/06/22 959.34 Neighbourhoods Payment to Private Contractors Environment officers
05/05/23 949.34 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
22/04/22 857.50 Neighbourhoods Payment to Private Contractors Environment officers
29/12/23 840.00 Community Services Payment to Private Contractors Environment officers
28/04/21 227.50 Adult Services Professional Services Physical Support Other ST Support 65+