Supplier : SAFESPACES (CORNHOLME) LTD

Summary
Financial Year Payments Total £
2021 1 7,525.50
2022 3 23,799.51
2023 5 41,784.09
2024 2 20,054.15
2025 1 9,779.35
Total 12 102,942.60
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
21/08/24 10,211.11 Adult Services Capital Grants Disabled Facilities Grants
21/08/24 9,843.04 Adult Services Capital Grants Disabled Facilities Grants
24/10/25 9,779.35 Adult Services Capital Grants Disabled Facilities Grants
01/12/23 8,958.96 Adult Services Capital Grants Disabled Facilities Grants
16/11/22 8,637.67 Adult Services Capital Grants Disabled Facilities Grants
29/11/23 8,579.37 Adult Services Capital Grants Disabled Facilities Grants
14/04/23 8,417.93 Adult Services Capital Grants Disabled Facilities Grants
06/10/23 8,152.66 Adult Services Capital Grants Disabled Facilities Grants
12/08/22 7,791.76 Adult Services Capital Grants Disabled Facilities Grants
30/08/23 7,675.17 Adult Services Operational Equipment BCF Community Equipment Store
04/03/22 7,525.50 Adult Services Capital Grants Disabled Facilities Grants
16/11/22 7,370.08 Adult Services Capital Grants Disabled Facilities Grants