Supplier : TALARIS

Summary
Financial Year Payments Total £
2021 4 690.64
2022 4 1,544.35
2023 4 7,590.22
Total 12 9,825.21
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/23 6,495.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
21/12/22 658.35 Neighbourhoods Payment to Private Contractors Car Park cash collection
14/04/23 475.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
11/01/23 443.00 Neighbourhoods Payment to Private Contractors Ferry Operation
14/04/23 370.22 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
29/11/21 300.00 Neighbourhoods Payment to Private Contractors Car Park cash collection
21/12/22 296.00 Neighbourhoods Payment to Private Contractors Car Park cash collection
14/04/23 250.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
29/11/21 230.64 Neighbourhoods Operational Equipment Car Park cash collection
21/12/22 147.00 Neighbourhoods Payment to Private Contractors Car Park cash collection
29/11/21 90.00 Neighbourhoods Operational Equipment Car Park cash collection
29/11/21 70.00 Neighbourhoods Operational Equipment Car Park cash collection