Supplier : SOUTHERN WATER

Summary
Financial Year Payments Total £
2021 10 28,894.19
Total 10 28,894.19
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
23/02/22 14,026.00 Place External Design and Supervision Fees Parks and Gardens Capital
09/03/22 7,615.15 Place External Design and Supervision Fees Parks and Gardens Capital
09/03/22 1,887.00 Place External Design and Supervision Fees Parks and Gardens Capital
28/07/21 1,679.00 Place Other Capital Expenditure Parks and Gardens Capital
01/04/21 890.89 Fire & Rescue Fire Fighting Equipment Fire Technical Support
01/04/21 890.89 Fire & Rescue Fire Fighting Equipment Fire Technical Support
26/04/21 855.16 Place Payment to Contractors - Capital Parks and Gardens Capital
01/04/21 410.05 Fire & Rescue Fire Fighting Equipment Fire Technical Support
01/04/21 410.05 Fire & Rescue Fire Fighting Equipment Fire Technical Support
26/04/21 230.00 Place Payment to Contractors - Capital Parks and Gardens Capital