Supplier : PRICES EVENTS SERVICES

Summary
Financial Year Payments Total £
2023 6 25,523.74
2024 32 59,210.85
2025 31 51,389.40
Total 69 136,123.99
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/24 14,193.24 Community Services Payment to Private Contractors Other Grounds Maintenance
22/12/23 4,850.00 Community Services Payment to Private Contractors Other Grounds Maintenance
26/01/24 3,025.00 Community Services Payment to Private Contractors Other Grounds Maintenance
21/02/24 1,225.00 Community Services Payment to Private Contractors Other Grounds Maintenance
23/02/24 1,213.00 Community Services Payment to Private Contractors Other Grounds Maintenance
23/02/24 1,017.50 Community Services Payment to Private Contractors Other Grounds Maintenance