Supplier : THE NATURAL SOLUTION CLEANING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 10 | 4,650.00 |
| 2022 | 12 | 6,144.00 |
| 2023 | 12 | 6,210.00 |
| 2024 | 15 | 7,323.00 |
| 2025 | 12 | 7,146.00 |
| Total | 61 | 31,473.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/23 | 894.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 11/11/22 | 894.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 05/08/22 | 894.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 28/12/22 | 894.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 08/06/22 | 894.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 05/10/22 | 894.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 11/11/22 | 141.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 05/08/22 | 141.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 05/10/22 | 141.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 28/12/22 | 141.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 08/03/23 | 141.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 08/06/22 | 75.00 | Neighbourhoods | Operational Equipment | Ferry Operation |