Supplier : LOGIC CONTRACT SERVICES LIMITED

Summary
Financial Year Payments Total £
2022 2 333,285.48
2023 5 563,012.59
Total 7 896,298.07
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
05/04/23 299,600.78 Resources Payment to Contractors - Capital Management of Asbestos
22/02/23 191,520.00 Resources Payment to Contractors - Capital Management of Asbestos
08/03/23 141,765.48 Resources Payment to Contractors - Capital Management of Asbestos
31/05/23 127,320.89 Resources Payment to Contractors - Capital Management of Asbestos
16/06/23 101,886.82 Resources Payment to Contractors - Capital Management of Asbestos
14/02/24 22,407.45 Resources Payment to Contractors - Capital Management of Asbestos
23/06/23 11,796.65 Resources Payment to Contractors - Capital Management of Asbestos