Supplier : MICONEX LTD

Summary
Financial Year Payments Total £
2021 12 5,384.50
2022 15 9,202.00
2023 12 5,633.00
2024 5 469.50
Total 44 20,689.00
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
24/08/22 2,500.00 Regeneration Payment to Private Contractors Town & City Gift Card
22/04/22 1,000.00 Adult Services Sundry Office Expenses ASC Workforce Recruit & Retention Fd R2
29/03/23 470.50 Regeneration Payment to Private Contractors Town & City Gift Card
17/02/23 470.00 Regeneration Payment to Private Contractors Town & City Gift Card
27/01/23 468.00 Regeneration Payment to Private Contractors Town & City Gift Card
16/11/22 467.00 Regeneration Payment to Private Contractors Town & City Gift Card
26/10/22 467.00 Regeneration Payment to Private Contractors Town & City Gift Card
04/01/23 467.00 Regeneration Payment to Private Contractors Town & City Gift Card
14/09/22 466.50 Regeneration Payment to Private Contractors Town & City Gift Card
17/08/22 466.50 Regeneration Payment to Private Contractors Town & City Gift Card
20/07/22 466.00 Regeneration Payment to Private Contractors Town & City Gift Card
15/06/22 463.00 Regeneration Payment to Private Contractors Town & City Gift Card
11/05/22 453.00 Regeneration Payment to Private Contractors Town & City Gift Card
20/04/22 452.50 Regeneration Payment to Private Contractors Town & City Gift Card
29/04/22 125.00 Regeneration Payment to Private Contractors Town & City Gift Card