Supplier : PRITCHARD WILMOTT PARTNERSHIP

Summary
Financial Year Payments Total £
2021 13 31,477.50
2022 3 3,820.00
2023 1 7,856.25
Total 17 43,153.75
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/23 7,856.25 Place Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 4,000.00 Place Payment to Contractors - Capital Parks and Gardens Capital
03/09/21 4,000.00 Place Payment to Contractors - Capital Parks and Gardens Capital
01/10/21 4,000.00 Place Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 3,025.00 Place Payment to Contractors - Capital Parks and Gardens Capital
15/12/21 2,965.00 Place Payment to Contractors - Capital Parks and Gardens Capital
14/01/22 2,690.00 Place Payment to Contractors - Capital Parks and Gardens Capital
27/07/22 2,400.00 Place Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 2,000.00 Place Payment to Contractors - Capital Parks and Gardens Capital
14/07/21 2,000.00 Place Payment to Contractors - Capital Parks and Gardens Capital
11/02/22 2,000.00 Place Payment to Contractors - Capital Parks and Gardens Capital
31/03/22 1,550.00 Place Payment to Contractors - Capital Parks and Gardens Capital
16/04/21 1,237.50 Place Payment to Contractors - Capital Parks and Gardens Capital
15/12/21 1,035.00 Place Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 975.00 Place Payment to Contractors - Capital Parks and Gardens Capital
04/01/23 920.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
27/07/22 500.00 Place Payment to Contractors - Capital Parks and Gardens Capital