Supplier : LINSCH CONSULTANTS

Summary
Financial Year Payments Total £
2021 26 9,435.00
2022 19 8,820.00
2023 16 4,460.00
2024 9 3,120.00
Total 70 25,835.00
Showing 61 to 70 of 70 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/23 100.00 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
22/03/23 100.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
02/02/22 100.00 Childrens Services Minor Works Children's Services Strategic Management
11/01/23 100.00 Regeneration Professional Services Units 1-4, BAE Site
13/10/21 100.00 Neighbourhoods Property Services - Day to day Maintena… East Cowes Library
13/08/21 100.00 Regeneration Property Services - Day to day Maintena… Jubilee Stores, Newport
29/04/22 100.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
15/09/21 100.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 100.00 Resources Payment to Contractors - Capital Strategic Projects
12/01/22 -200.00 Neighbourhoods Property Services - Day to day Maintena… Victoria Recreation Ground