Supplier : PRICES EVENTS SERVICES

Summary
Financial Year Payments Total £
2025 17 26,152.00
Total 17 26,152.00
Showing 17 items
Date DirectorateExpenses TypeService Area Amount £
10/12/25 Community Services Payment to Private Contractors Other Grounds Maintenance 7,650.00
10/12/25 Community Services Payment to Private Contractors Other Grounds Maintenance 4,450.00
05/11/25 Community Services Payment to Private Contractors Other Grounds Maintenance 4,250.00
10/12/25 Community Services Payment to Private Contractors Other Grounds Maintenance 2,980.00
10/12/25 Community Services Payment to Private Contractors Other Grounds Maintenance 2,474.00
12/12/25 Community Services Payment to Private Contractors Other Grounds Maintenance 1,080.00
05/11/25 Community Services Payment to Private Contractors Other Grounds Maintenance 900.00
12/12/25 Community Services Payment to Private Contractors Other Grounds Maintenance 660.00
05/11/25 Community Services Payment to Private Contractors Other Grounds Maintenance 525.00
14/11/25 Community Services Payment to Private Contractors Other Grounds Maintenance 473.50
05/12/25 Community Services Payment to Private Contractors Other Grounds Maintenance 350.00
05/11/25 Community Services Payment to Private Contractors Other Grounds Maintenance 350.00
10/12/25 Community Services Payment to Private Contractors Other Grounds Maintenance 180.00
10/12/25 Community Services Payment to Private Contractors Other Grounds Maintenance 150.00
05/12/25 Community Services Payment to Private Contractors Other Grounds Maintenance 129.00
05/11/25 Community Services Payment to Private Contractors Other Grounds Maintenance 24.00
21/11/25 Community Services Payment to Private Contractors Other Grounds Maintenance -473.50