Supplier : THE FORGE (IW) LTD

Summary
Financial Year Payments Total £
2021 1 1,250.00
2022 1 233.00
2023 1 1,191.00
2024 3 10,047.00
2025 3 4,488.00
Total 9 17,209.00
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 8,609.00 Place External Design and Supervision Fees Regeneration Projects
04/06/25 4,010.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/07/21 1,250.00 Neighbourhoods Maintenance of Operational Equipment Crematorium
20/12/23 1,191.00 Community Services Payment to Private Contractors Coast Protection
19/02/25 998.00 Place External Design and Supervision Fees Regeneration Projects
20/09/24 440.00 Community Services Operational Equipment Beach Safety
16/07/25 325.00 Community Services Property Services - Day to day Maintena… Crematorium
20/01/23 233.00 Neighbourhoods Operational Equipment Crematorium
25/02/26 153.00 Community Services Operational Equipment Crematorium