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 31 to 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 453.00 Regeneration Payment to Private Contractors Town & City Gift Card
10/12/21 452.50 Regeneration Payment to Private Contractors Town & City Gift Card
20/04/22 452.50 Regeneration Payment to Private Contractors Town & City Gift Card
17/11/21 451.50 Regeneration Payment to Private Contractors Town & City Gift Card
17/11/21 447.00 Regeneration Payment to Private Contractors Town & City Gift Card
15/09/21 446.50 Regeneration Payment to Private Contractors Town & City Gift Card
11/08/21 446.50 Regeneration Payment to Private Contractors Town & City Gift Card
14/07/21 446.00 Regeneration Payment to Private Contractors Town & City Gift Card
16/06/21 446.00 Regeneration Payment to Private Contractors Town & City Gift Card
21/05/21 445.50 Regeneration Payment to Private Contractors Town & City Gift Card
30/07/21 442.00 Regeneration Payment to Private Contractors Town & City Gift Card
29/04/22 125.00 Regeneration Payment to Private Contractors Town & City Gift Card
26/07/24 -469.50 Community Services Payment to Private Contractors Town & City Gift Card
25/10/24 -469.50 Community Services Payment to Private Contractors Town & City Gift Card