Supplier : THALIA IOW ODC LIMITED

Summary
Financial Year Payments Total £
2022 1 24.00
2023 15 395.00
2024 13 128.00
Total 29 547.00
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
10/01/24 195.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/04/23 32.00 Regeneration Professional Services Victoria Quays
07/02/24 24.00 Regeneration Professional Services Victoria Quays
26/07/23 16.00 Regeneration Professional Services Victoria Quays
15/09/23 16.00 Regeneration Professional Services Victoria Quays
03/11/23 16.00 Regeneration Professional Services Victoria Quays
24/01/24 16.00 Regeneration Professional Services Victoria Quays
19/04/23 16.00 Regeneration Professional Services Victoria Quays
17/05/23 16.00 Regeneration Professional Services Victoria Quays
14/06/23 16.00 Regeneration Professional Services Victoria Quays
28/02/24 16.00 Regeneration Professional Services Victoria Quays
05/01/24 8.00 Regeneration Professional Services Victoria Quays
02/01/24 8.00 Regeneration Professional Services Victoria Quays
10/11/23 8.00 Regeneration Professional Services Victoria Quays
02/01/24 -8.00 Regeneration Professional Services Victoria Quays