Supplier : THE NATURAL SOLUTION CLEANING LTD

Summary
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
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/24 894.00 Community Services Operational Equipment Ferry Operation
10/04/24 894.00 Community Services Operational Equipment Ferry Operation
27/09/24 894.00 Community Services Operational Equipment Ferry Operation
15/05/24 894.00 Community Services Operational Equipment Ferry Operation
16/08/24 894.00 Community Services Operational Equipment Ferry Operation
26/06/24 894.00 Community Services Operational Equipment Ferry Operation
20/11/24 525.00 Community Services Operational Equipment Ferry Operation
20/11/24 447.00 Community Services Operational Equipment Ferry Operation
26/06/24 141.00 Community Services Operational Equipment Ferry Operation
16/08/24 141.00 Community Services Operational Equipment Ferry Operation
27/09/24 141.00 Community Services Operational Equipment Ferry Operation
15/05/24 141.00 Community Services Operational Equipment Ferry Operation
20/11/24 141.00 Community Services Operational Equipment Ferry Operation
30/08/24 141.00 Community Services Operational Equipment Ferry Operation
10/04/24 141.00 Community Services Operational Equipment Ferry Operation