Supplier : LOGIC CONTRACT SERVICES LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 333,285.48 |
| 2023 | 5 | 563,012.59 |
| Total | 7 | 896,298.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |