Supplier : OEMACHEM LTD

Summary
Financial Year Payments Total £
2021 10 1,858.00
Total 10 1,858.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/21 420.00 Neighbourhoods Payment to Private Contractors Ferry Operation
26/05/21 215.00 Neighbourhoods Payment to Private Contractors Ferry Operation
21/04/21 215.00 Neighbourhoods Payment to Private Contractors Ferry Operation
10/09/21 168.00 Neighbourhoods Payment to Private Contractors Ferry Operation
26/05/21 140.00 Neighbourhoods Payment to Private Contractors Ferry Operation
16/06/21 140.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/07/21 140.00 Neighbourhoods Payment to Private Contractors Ferry Operation
14/07/21 140.00 Neighbourhoods Payment to Private Contractors Ferry Operation
14/07/21 140.00 Neighbourhoods Payment to Private Contractors Ferry Operation
21/04/21 140.00 Neighbourhoods Payment to Private Contractors Ferry Operation